We interpreted Newtown, PA as Newtown, PA. Other options include: Newtown (Schuylkill County), PA
- Novo Nordisk Inc. (Plainsboro, NJ)
- …tasks associated with the oversight, management and execution of the NAO vendor audit plan and oversight of reviews of GxP contracts/quality agreements, as assigned ... Executed all tasks associated with the annual delivery of the NAO vendor audit plan, as assigned by management Support relevant business areas to be inspection… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to maximize your potential with us? The PositionThe Manager of Master Data will work within the Master Data Team and will have ... stakeholders including, but not limited to, the Information Technology, Analytics Governance, Compliance , Field Systems and Field Force teams, as well as other NNI… more
- Genmab (Plainsboro, NJ)
- …is essential to fulfilling our purpose.Genmab is seeking a Clinical Drug Supply Manager to join our Global Clinical Drug Supply (GCDS) Operations Team in Princeton ... to our hybrid work arrangement.Responsibilities/tasks:Act as Clinical Drug Supply Manager , of the following tasks:Global Clinical Drug Supply Project/Trial… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the Advanced Security ... Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including Trellix,… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for ... business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for ... certification + Fair Lending, UDAAP, HMDA, CRA and/or ECOA audit experience + Consumer compliance areas (credit,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- … is responsible for developing and maintaining the strategic direction of the regulatory and compliance audit coverage by the Audit Division of TD Bank, ... **Line of Business:** Audit **Job Description:** The Audit Director, US Consumer Compliance & Second...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Allied Universal (Conshohocken, PA)
- …the business on Global SOX Compliance , reporting to the Director of Internal Audit . The Manager will work with internal team members and external consultants ... most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal...establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) Audit Innovation & ... Solutions, and Control Management. This role will be responsible for supporting audit work through data analytics. The candidate will develop expertise in navigating… more
- Burlington (Burlington, NJ)
- …technology audits, cyber security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with ... identify risks, plan, scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control feedback… more
- Wolters Kluwer (Trenton, NJ)
- …individuals and businesses with tools that streamline financial management and enhance compliance . We pride ourselves on delivering exceptional value to our clients ... through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a team of sales… more
- TD Bank (Mount Laurel, NJ)
- …is the central point of contact for regulatory matters for the Global Internal Audit (IA) Division and is responsible for the overall management of Internal Audit ... for assigned business lines and exam staffs, and serves as primary Relationship Manager for less complex examinations + Participates as charged in various agency… more
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- Wells Fargo (Philadelphia, PA)
- …of on-the-job training, coursework and mentorship, under the supervision of a hiring manager , program manager and a mentor. **About this role:** The Enterprise ... Technology Audit Group (ETAG) is looking to fill a Senior...leveraging solid understanding of the function, policies, procedures, or compliance requirements + Collaborate with peers, colleagues, and mid-level… more
- University of Pennsylvania (Philadelphia, PA)
- …a work week divided between working onsite and working remotely. Department / School Audit Compliance and Privacy Pay Range $74,476.00 - $120,000.00 Annual Rate ... other Senior IT Audit Specialists, an IT Audit Project Manager , and an IT ...levels of management, and work collaboratively with other OACP audit teams and the University and UPHS Compliance… more
- Wolters Kluwer (Trenton, NJ)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique requirements. +… more
- SitusAMC (Trenton, NJ)
- …manage client audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary ... + Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree in accounting, Finance,...+ 2-4 years of prior experience in IT auditing, compliance , or risk management + Familiarity with audit… more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... and discuss corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and… more
- The Cigna Group (Philadelphia, PA)
- **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... for System and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with...coverage + Meet frequently with control owners to assess compliance with audit requests and stay appraised… more
