- TD Bank (Mount Laurel, NJ)
- …Audit, and forms the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for ... the program including the regulatory landscape to assess the impact to the program. The Manager , Global Controls Office will represent the Global … more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission ... business teams in the optimization of their financial reporting control environment. In this role you will support IT...SOX and IT expertise, building relationships, and enhancing IT controls experience. You will also partner closely with SOX… more
- SHI (Trenton, NJ)
- **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's security controls within the information technology ... system to determine the overall effectiveness of the controls . The candidate chosen will be a key member...and security standards. This position will report tothe Sr. Manager of IT Compliance. This position is a remote… more
- Bank of America (Pennington, NJ)
- Business Control Manager - GCAOO M&I QA...LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for ... finance solutions; AML monitoring and refresh of client information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA)… more
- West Pharmaceutical Services (Exton, PA)
- Global Category Manager , MRO Requisition ID: 66722 Date: Nov 1, 2024 Location: Exton, Pennsylvania, US Department: Procurement Description: **Who We Are:** At ... and planet through our sustainability efforts. **Job Summary:** The MRO Category Manager will collaborate with a cross functional group of stakeholders to develop… more
- Deloitte (Philadelphia, PA)
- …is you, come travel the world in our world! What you'll do As a Senior Manager on our Global Trade Advisory team, you will participate in engagements requiring ... services organizations in the United States specializing in effectively managing global trade decisions and obligations, and providing strategic significance to a… more
- Deloitte (Philadelphia, PA)
- As a practitioner within Deloitte's Global Trade Advisory Practice, you'll have the opportunity to help clients get the most from their SAP investments-and help ... & SAP GTS, Edition for HANA The team Our Global Trade Advisory practice is a national practice within...accreditations obtained: + Licensed CPA in state of practice/primary office if eligible to sit for the CPA +… more
- BeiGene (Hopewell, NJ)
- **General Description:** _The Senior_ _Project Manager requires rich technical experience in construction project management for pharmaceutical production facility ... are not limited to greenfield and renovations of laboratory, office , manufacturing, utilities, and site infrastructure. This a role...This a role reporting directly to the Head of Global Engineering._ **Essential Functions of the job:** + Partners… more
- Bank of America (Pennington, NJ)
- Business Control Manager Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Addison, Texas **Job Description:** At Bank of America, we are ... finance solutions; AML monitoring and refresh of client information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA)… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...decision-making and follow through ability + PC skills (MS Office Suite) + Works well independently and with others… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- CBRE (Trenton, NJ)
- Project Manager Corporate Office Renovations Job ID 181591 Posted 26-Aug-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, ... of America **About the Role:** As a CBRE Project Manager Corporate Office Renovations, you will be...estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery… more
- CSL Behring (King Of Prussia, PA)
- **Position Purpose:** The I&T Portfolio Manager Director role is to partner with the I&T Business Partners to execute the Book of Work for R&D and Tech Office ... Deliver the book of work for R&D and Tech Office portfolios on time, budget and within scope to...CSL employee. **About CSL Behring** CSL Behring is a global leader in developing and delivering high-quality medicines that… more
- TD Bank (Mount Laurel, NJ)
- …:** The Senior Specialist will provide a supporting role within the US Corporate Office Compliance ("COC") team. The role will assist the team in providing business ... areas with objective guidance on regulatory compliance controls , processes, and implementation of Compliance programs to help mitigate risk. Prior experience and… more
- Vanguard (Chesterbrook, PA)
- …Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This role is instrumental in evaluating ... technology-related risks and controls across Vanguard. In this role, you will lead...levels of management to take action to improve the control environment, and/or participate as a technology subject matter… more
- ASM Global (West Conshohocken, PA)
- POSITION: Master Data Specialist DEPARTMENT: Finance REPORTS TO: (Finance) Master Data Manager FLSA STATUS: Salaried Job Summary As the world's leading venue ... management company and producer of live event experiences, ASM Global is the preeminent management and content partner with over 350 venues worldwide. Operating and… more
- Merck (West Point, PA)
- …will work in a Large Molecule Science and technology role providing global technical support to vaccine and biologics manufacturing areas while actively supporting, ... opportunity to work collaboratively in one of the following areas:** ** Global Vaccine and Biologics Commercialization** : _Biologics Drug Substance Process… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Compliance **Job Description:** **Department Overview:** The US Privacy Office is responsible for the development, management, and oversight of the ... compliance with privacy related laws, rules, and regulations. The US Privacy Office leads and coordinates privacy related oversight by supporting and maintaining: +… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... of Business:** Compliance **Job Description:** **Department Overview:** The US Privacy Office is responsible for the development, management, and oversight of the… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit ... of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert for the Financial Advisor… more