- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects. The role will… more
- Vanguard (Chesterbrook, PA)
- …contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels of management to ... Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal...related work experience. Experience with technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting,… more
- Vanguard (Chesterbrook, PA)
- …lead teams to complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of management to ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager ...take action to improve the control environment. You will also collaborate with stakeholder groups… more
- Komatsu (Warrendale, PA)
- Product Manager , Electro-Hydraulic Controls Date: Oct 24, 2024 Location: Warrendale, PA, US, 15086 Req ID: 30606 Onsite or Remote: Onsite Position Komatsu is an ... options in alignment with product roadmaps, proven designs, cost controls and inventory. + Drive accountability for development of...for the compilation of information from these external and internal sources globally. + Be the central focus for… more
- Constellation (Middletown, PA)
- …position will also serve as the department subject matter expert for cost controls , establishing standards and setting expectations for the fleet cost analysts. In ... also be responsible for communicating cost issues on high-risk projects to Senior Leadership. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Performs detailed analysis of… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... engagement (planning, fieldwork and reporting); + Supporting the Audit Manager in project administration items, understanding the objectives of...to help our colleagues identify and evaluate risks and internal controls so we can better deliver… more
- PNC (Philadelphia, PA)
- …may be performed remotely, at the manager 's discretion As an Risk and Control Specialist Senior , you will be responsible for managing and coordinating the ... Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics,… more
- Vanguard (Malvern, PA)
- …processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating ... control environment at Vanguard, foster risk awareness and accountability for internal controls across business lines and enable a proactive, comprehensive… more
- Xylem (Pittsburgh, PA)
- …member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … more
- Prime Therapeutics (Harrisburg, PA)
- …of the annual audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that...relevant experience which includes but is not limited to Internal Controls , Audit, Risk Assessments or Compliance… more
- The Hershey Company (Hershey, PA)
- Job Location: Hershey, PA * Role Overview:* The Senior Manager , Global Trade Compliance is tasked with ensuring that the organization's global trade activities ... compliance framework, monitoring regulatory changes, and mitigating compliance risks. The Senior Manager will collaborate with various departments, providing… more
- Wabtec Corporation (Erie, PA)
- …while addressing the latest customer needs. **How will you make a difference?** The ** Senior Engineering Program Manager ** for Controls and Software will ... controls content while developing the Next Gen Locomotive Control Architecture that modernizes the electronics, software, applications, and network… more
- M&T Bank (Philadelphia, PA)
- …accordance with the Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and...teams, interacting across all lines of defense and other internal partners. This role will focus on: * Define,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …to work well with and influence internal and external partners. The Senior Manager , Global Payroll Support Services will have extensive experience within ... For more information, please visit www.thermofisher.com . **Discover Impactful Work:** The Senior Manager , Global Payroll Support Services ensures the delivery… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity** The Clinical Trial Supply (CTS) Senior Study Manager manages the end-to-end supply chain for assigned clinical studies throughout the ... multi-year study lifecycle. The CTS Senior Study Manager independently leads clinical studies...Development Teams and Product Development Expert Team/Chemistry, Manufacturing, and Controls Team. + Determine labeling and clinical kit design… more
- Bentley Systems (Exton, PA)
- ** Senior Manager , Technical Accounting & Reporting** **Location:** This role could either be Office-Based at Exton, PA, or Hybrid or Home-Based in US. **Position ... Summary:** The Senior Manager , Technical Accounting & Reporting is...provide technical accounting support. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Job Title:** Senior Practice Manager **Department:** Spine Center Pennsylvania Hospital **Location:** 801 ... **Summary:** + Summary of Accountabilities: In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Lending organization, you will be based ... and financial accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and… more
- Catalent Pharma Solutions (Malvern, PA)
- ** Senior Manager , Global Process Owner, Order to Cash** **Position Summary:** Catalent is a global, high-growth, public company and a leading partner for the ... for Highly Potent Active Pharmaceutical Ingredients (https://www.catalent.com/oral-dose/highly-potent-active-pharmaceutical-ingredients/) . The ** Senior Manager , Global Process Owner, Order to… more