- 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
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- TE Connectivity (Berwyn, PA)
- Global Quality Management Sr. Manager **At...to regulatory statutes and standards. Manage the external and internal audit program to ensure that all ... others in all aspects of the quality system Lead internal process audit team Manage and maintain...global framework Develop and maintain strong relationships with internal and external stakeholders Work collaboratively, negotiate and engage… 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
- Endo International (Malvern, PA)
- …and CFO. The Manager is responsible for communicating with personnel across internal functions, including those in Finance, Legal, HR and other key functions to ... develop and deliver life-enhancing products through focused execution. Our nearly 3,000 global team members understand the important role we play in delivering… more
- Envista Holdings Corporation (Quakertown, PA)
- …parts and products, complaints, and identifies any additional risks or controls. The QA Manager also supports the internal audit program and participates in ... professional relationships across the organization. **POSITION SUMMARY** The **Quality Assurance Manager ** (QA Manager ) is responsible for leading the Quality… more
- ManpowerGroup (Bethlehem, PA)
- …plant quality systems to include the documentation of policies, procedures, internal audit programs, standard operating procedures, sanitation standard operating ... top Food Manufacturing client is seeking a Quality Assurance Manager to join their team in Bethlehem, PA. This...as to all other State, Local, Regulatory, and third-party audit requirements. + Provide site leadership for certifications (and… more
- Allied Universal (Conshohocken, PA)
- … will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining the ... company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The Senior Tax Manager… more
- Live Nation (Allentown, PA)
- …Nation Entertainment is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media ... & Sponsorship. Ticketmaster is the global leader in event ticketing with over 500 million...& Safety + Implements and complies with the companies' audit procedures + Ensures that employees performance is monitored… more
- CSL Behring (King Of Prussia, PA)
- …Affairs. Based on knowledge of worldwide legal and regulatory requirements and internal standards, you will oversee the revision of existing documents and the ... to ensure compliant standardization of processes throughout the Medical Affairs Global Organization + Accountable to ensure monitoring and adherence to standards,… more
- Vanguard (Malvern, PA)
- The Operational Controls Program (OCP) is a newly created team under the Global Risk & Security division. The Operational Controls Program (OCP) is a multi-year ... plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating environment… 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
- 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
- HUB International (Blue Bell, PA)
- …of Insurance, Accord Binders, and other evidence of coverage + Review and audit policies for compliance with internal procedures and in accordance with ... HUB International Limited ("HUB") is the 5th largest global insurance broker, providing a broad array of...mergers and acquisitions. We are currently seeking an Account Manager to join our Commercial Lines group in the… more
- Pfizer (Collegeville, PA)
- …teams and pivotal study teams that have a high likelihood of internal audit and regulatory inspection. **Business Development/Data Use Assessment Management** ... quality planning with the external sponsor/ CROs partners and internal RC Manager and RC requestor to...EvGen Platform proposed research collaborations are compliant with relevant internal governance and external regulations. ** Audit &… more
- ITW (Hatfield, PA)
- …both internal /external working with production and engineering teams. + Audit processes to identify and correct deficiencies or non-conformances + Complete ... Brooks Instrument, a global manufacturer of flow and pressure measurement and...finished product. Receive only broad supervision from the department manager and must be capable of advanced decision-making in… more
- ITW (Hatfield, PA)
- …with business unit manager and operations + Coordinate and manage the internal and external audit process. + Consolidate results with Chinese division. + ... industry for over 80 years, today, Simco-Ion is a global enterprise with vast intellectual property and resources. When...business and financial leader, while also being a strong manager and developer of talent. **Key Responsibilities** + Lead… more
- TD Bank (King Of Prussia, PA)
- …packages daily for review within appropriate timeframe that adheres to audit credit policy/procedures.* Manage & maintain financial reporting requirements within ... letters, tracking and scanning within appropriate timeframe that adheres to audit credit policy/procedures. * Manage and assist with processing covenant compliance… more