- Wolters Kluwer (Trenton, NJ)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our...the principles and practices of business process improvement and auditing + Auditing experience in an ERP… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 77 **Function:** Audit **Area of Interest:** **State:** PA **City:** ... as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- Elevance Health (Wilmington, DE)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible for leading and...will play a key role in ensuring the company's compliance with internal controls, financial reporting, and risk management… more
- CSL Plasma (Philadelphia, PA)
- …you will have ultimate responsibility of entire center operations, including production, quality compliance , finance, HR and IT . **The Role** + Ensure ... quality, efficiency, and profitability. + Collaborate with the center manager to assist with quality compliance by...25 lbs. + May spend 60% of the time auditing , improving and observing ongoing operations through the center… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Complex Valuation **Requisition Number:** 112269 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA **City:** ... what we stand for. KPMG is currently seeking a Manager , Complex Securities to join our Valuations practice. (https://tax.kpmg.us/services/valuations.html)… more
- Two95 International Inc. (Folsom, NJ)
- …the development of documentation writing and gathering in accordance with policy and SOX auditing compliance + Act as a single point of contact for project ... Title: Project Manager - Infrastructure Location: Folsom, N, 08037 Position:...balancers, etc. The ideal candidate would have both the IT infrastructure experience, as well as experience with facilities… more
- Navy Federal Credit Union (Philadelphia, PA)
- …IRA, revocable trust and estate accounts + Lead cash operations and branch self- auditing efforts to keep credit union assets secure and within operational limits + ... Analyze and solve problems without clear precedent + Ensure compliance with all security, safety and emergency preparedness procedures...Work For(R) * Computerworld(R) Best Places to Work in IT * Ripplematch Campus Forward Award - Excellence in… more
- University of Pennsylvania (Philadelphia, PA)
- …in study team meetings, disease site group meetings, and ongoing protocol training/ compliance meetings. Supports in the monitoring of external sites and assists in ... processing/handling. The CRC will demonstrate vigilance in patient safety, protocol compliance , and data quality, and will participate in data organization for… more
- University of Pennsylvania (Philadelphia, PA)
- …sponsors. This position will report directly to the Leukemia Research Program Manager and work directly with Physician Investigators ("PI") on clinical research ... processing/handling. The CRC will demonstrate vigilance in patient safety, protocol compliance , and data quality, and will participate in data organization for… more
- Rowan University (Glassboro, NJ)
- …of practical quality assurance experience with a strong focus in the following areas: IT , process & quality improvement, and auditing . + Ability to work within ... that all technology purchases are compatible with existing technology, compliance with security requirements and regulations are followed, technology duplication… more
- University of Pennsylvania (Philadelphia, PA)
- …of documents needed for initiation, monitoring, internal and external auditing , and study close-out visits. Interface with regulatory authorities, Sponsors ... and cooperative groups as directed by the manager . + Be actively involved in planning and implementation...adherence to protocol. Show vigilance in patient safety, protocol compliance and data quality. Adhere to all University of… more
- Vanguard (Malvern, PA)
- …of new security technologies and major releases for critical enterprise-wide IT cloud platform projects. Drive the design, implementation, and deployment of ... technical knowledge of software and infrastructure platforms. + Develop auditing methodologies and architecture to effectively manage and safeguard data… more