- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and our core values by staying **True to Life.** **Job Description** The Senior Global FCA Project Manager is a leader responsible for overseeing all aspects ... successful completion. You will spearhead cross-functional teams in crafting comprehensive global plans and documentation to mitigate risks, adhere to regulatory… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …the effectiveness, sufficiency and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating ... non-financial metrics, and business consulting. Our goal is to establish a world-class Internal Audit function that supports Olympus's objective of becoming the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …protecting the Company's risk profile. + Ensures compliance with the law and internal corporate policies inclusive of the Global and Regional Control Frameworks. ... **Job Description** Serves as a principal assistant to the Global Head of Legal - Regulatory, Quality, Medical &...Must be able to work in partnership with Compliance, Audit and other Legal colleagues. Must be comfortable having… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… 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...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… 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,...and quarterly close processes with global accounting and finance team. + Managing designated areas… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …at OCA and where appropriate globally, the Legal function, Human Resources, Finance, Internal Audit , and other functional and business areas and outside ... Sales, Marketing, Medical and Scientific Affairs, and Other Business Personnel, Human Resources, Internal Audit , Legal, and QARA. + Advanced PC skills -… more
- TE Connectivity (Berwyn, PA)
- Manager , Data Protection Risk (Remote) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... world.** **Job Overview** The ideal candidate for the Data Protection Risk Manager will have a passion for building data-centric security programs that protect the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …writing, reviewing, and providing feedback on requests for additional information or audit responses. + Experience working in a global organization and ... collates, and maintains Emerging Issues report; distributes and presents to internal stakeholders. + Responsible for the completion of regulator requests for… more
- Saint-Gobain (Malvern, PA)
- …and educate team members and business partners as needed. Work with relevant internal departments on strategies related to changing global regulatory compliance ... This Category Manager owns and manages the North American purchasing...while being flexible to meet the needs of the internal and external customers. This individual will have responsibility… 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
- Teleflex (Wayne, PA)
- Manager , External Reporting **Date:** Sep 1, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** :10308 **About ... Teleflex Incorporated** Teleflex is a global provider of clinically effective medical technologies designed to...coordinating with financial planning and analysis, tax, and other internal functions as necessary as well as with the… more
- Amazon (Breinigsville, PA)
- Description Amazon is a Fortune 500 company based in Seattle, Washington, is the global leader in e-commerce. Since our start in 1995, we have significantly expanded ... 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… more
- CSL Behring (King Of Prussia, PA)
- …areas of responsibilities. + Escalate non-compliances/ trends to Line manager / Head, Global CQA. 3. Analyze audit observations, gaps and systematic issues to ... **The Opportunity** The CQA Manager is a global role managing...Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study… more
- Vanguard (Malvern, PA)
- …to our Vanguard Brokerage platform. This role will serve as the senior program manager for the TSO program to deliver on the vision to drive more behavior ... progress and results and submits regular status reports to management and internal and external collaborators. Ensures the development and execution of business… more
- Vanguard (Malvern, PA)
- …Vanguard's Savings offer, featuring the Cash Plus account. As a Product Marketing Manager , you will be responsible for leading the development and implementation of ... progress, and results and submits regular status reports to management and internal and external stakeholders. Identify necessary actions to re-align to strategic… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …oversee performance indicators, quality system effectiveness, Management Review process/execution, internal audit , QMS design, external audits, supplier ... Management Systems for manufacturing plants. + Manages and ensures audit readiness for internal and externa audits...at least 5-7 years of management experience in a global position in a regulated environment in the MedTech… more