- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- Sallie Mae (Newark, DE)
- …student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, ... and/or support functions, and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will have 5+ years of audit … more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Graham Packaging Company (Lancaster, PA)
- …and taking action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the ... internal auditors work under the supervision of the manager and senior level auditors. They also work on...a certification + 3+ years of work experience in internal or external audit (previous Big 4… more
- JPMorgan Chase (Newark, DE)
- …this you will work closely with other control functions (ie, Regulatory, Compliance, Legal, Internal Audit , etc.) to manage the overall HR Risk Profile, and play ... Join our team today as an Associate Control Project Manager ! Working within the broader HR Control Management organization you will be part of a team that drives a… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …supplier located in the Chester County, PA area is looking to staff an Accounting Manager with strong sales & use tax expertise. In this role, you will manage a ... team of finance associates, oversee internal controls, manage accounting functions such as: accounts payable/receivable, financial reporting, revenue recognition,… more
- Burlington (Lancaster, PA)
- …in the nation, join the Burlington Stores team as a District Asset Protection Manager ! Are you an experienced Asset Protection Manager with strong leadership ... may be the right opportunity for you! As a District Asset Protection Manager , you'll develop, direct and lead the implementation of the company's Asset Protection,… more
- Bentley Systems (Exton, PA)
- …SOX requirements. + Managing and coordinating quarterly reviews and year-end group audit with external auditors and internal stakeholders. + Managing monthly ... **Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton,...in periodic SEC reports. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements.… more
- JPMorgan Chase (Newark, DE)
- …as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ), while engaging diverse perspectives + Drive business ... Then you've found the right role! As a Control Manager - Vice President in the Wealth Management Solutions...readiness and serve as liaison for audit and regulatory exams + Identify and assess operational… more
- City National Bank (Newark, DE)
- **BUSINESS CONTROLS MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") and Business Control Officer ... ("BCO") and Senior Business Control Manager for (XXX) Banking and will partner with the...business line risk management, compliance activities, legal engagement, and internal or external audits. + Act as a liaison… more
- City National Bank (Newark, DE)
- **BUSINESS CONTROL MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") ... and Senior Business Control Manager for (XXX) Banking and will partner with the...business line risk management, compliance activities, legal engagement, and internal or external audits. + Act as a liaison… more
- Dart Container (Leola, PA)
- …procedures around internal controls through cooperation and collaboration with the Internal Audit department + Collaborate with the Accounting Directors to ... Regional Finance Manager Apply now " Date: Sep 6, 2024...Create accurate and concise verbal and written communications to internal departments and external business partners about accounting-related information… more
- Citigroup (Newark, DE)
- …and sites to identify and develop a diverse and effective talent pipeline for internal mobility. + Serve as the primary and first point of escalation for staff ... members and internal clients. + Manage daily production activities of the...as deputy for the Cash & Trade Senior Processing Manager (VP) and cover for peers within and across… more
- Vanguard (Malvern, PA)
- Program Manager Platform Strategist Our mission starts with you! We are seeking a Program Manager Platform Strategist to drive thought leadership and strategic ... that span multiple products and divisions. As the Senior Product and Platform Manager , you will be instrumental in shaping Vanguard's product and platform strategy,… more
- Amazon (North East, MD)
- …prices. We are seeking a dynamic, organized self-starter to be a Regional Manager (RM) of Facilities Maintenance to join our corporate-based engineering team. The ... Director, to manage and lead Facilities Managers and Facilities Area Manager (Shift supervisors). The primary responsibility is to maximize equipment uptime,… more
- Saint-Gobain (Malvern, PA)
- This Category Manager owns and manages the North American purchasing category for LTL and Full Truckload (Dry Van and Flatbed) within the logistics purchasing ... transportation costs while being flexible to meet the needs of the internal and external customers. This individual will have responsibility for continuous… more
- Robert Half Finance & Accounting (Morgantown, PA)
- Description We are searching for an Accounting Manager who is passionate about applying their accounting expertise in a dynamic business environment and is eager to ... financial statements in accordance with established timelines for lender/PE Sponsor and internal reporting. + Manage and mentor a team of financial professionals,… more
- Bank of America (Newark, DE)
- Global Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida; ... requirements. The Global Financial Crimes (GFC) Regulatory Inventory and Change Management Manager with the GFC Program and Policy Oversight team will design,… more
- University of Delaware (Newark, DE)
- Sr. Manager , Gift & Endowment Accounting Job no: 501261 College / VP Area:Strategic Budget & Finance Work type: Staff Location: Newark/Hybrid Categories: Financial ... department maintains the official accounting records and related systems of internal control in accordance with Generally Accepted Accounting Principles (GAAP) and… more
- The Cigna Group (Newark, DE)
- …CMMS requests are being completed in a timely manner in accordance with internal SLA's, KPI's. + Participate in the selection of contracted services and maintain ... weekly Corporate Change Control providing a platform for facility manager 's to proactively discuss work to be conducted to...environment. + Assists in preparation of site readiness and audit preparedness and documentation. + Establish a high level… more