- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental in assisting with preparing… more
- West Pharmaceutical Services (Exton, PA)
- …our sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit . You will primarily be executing the testing ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...audits as necessary. You will lead the development of audit risk assessments, audit planning and … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep...Significant management experience in audit , risk, or internal controls, with deep expertise in risk management, financial… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... 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
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... consulting services focused on technology risks and internal controls across a range of IT platforms. Areas...stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics. Ideal candidates… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... concepts, practices and procedures; audit experience within public accounting and/or internal audit is a plus. + Experience with controls, audit , or risk… more
- Globus Medical, Inc. (Collegeville, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...conclusions are well-documented. + Communicates identified issues to the Manager to ensure any potential concerns are addressed in… more
- West Pharmaceutical Services (Exton, PA)
- …Effective verbal and written communication skills + Knowledge pertaining to Sarbanes Oxley, Internal Audit and External Audit requirements + Experience ... Manager , Commercial Development Requisition ID: 72300 Date: Dec...of the role to manage contract management process including internal stakeholder alignment and provide detailed reporting within the… more
- Trinity Health (Conshohocken, PA)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... on technical accounting questions and compliance. Develops, implements, & monitors internal controls relating to the financial statement close processes. Recruits,… more
- Cella Inc (Malvern, PA)
- …Content Manager will be responsible for building relationships with internal teams, business stakeholders, and UX/SEO partners to ensure content is optimized ... Range: $35 - 40 per hourOur financial client is looking for a Content Manager to support the full lifecycle of content delivery for the Personal Investor Public… more
- Burns & McDonnell (Conshohocken, PA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- Burns & McDonnell (Conshohocken, PA)
- …and project status reports. + Present reports to Project Manager , Program Manager as well as internal and external executive management as required. + ... **Description** The Construction Project Manager supports the Engineer Procure Construct Project ...client for proposal and project-related items. + Participate in internal and external project risk reviews and consult with… more
- BJs Wholesale Club (Montgomeryville, PA)
- …15% discount.* *Eligibility requirements vary by position. Working closely with the Club Manager , the Assistant Club Manager in Training (AMIT) is responsible ... AMIT role prepares individuals to assume one of three Assistant Club Manager positions: Merchandising, Perishables, or Member Experience. The trainee will receive… more
- Robert Half Finance & Accounting (Royersford, PA)
- …Firm located in the Montgomery County area is looking to staff an Accounting Office Manager who can audit and review a high volume of tax returns while ... policies and procedures, and research industry development. This Accounting Office Manager must have proven knowledge of administrative practices, generally accepted… more
- Robert Half Finance & Accounting (Wayne, PA)
- …technical accounting, budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manager /Senior Accountant ... one of our clients on a confidential search for a Financial Reporting Manager /Senior Accountant who is looking for strong growth opportunities! This candidate should… more
- KeyBank (Pottstown, PA)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- Wipfli LLP (Radnor, PA)
- …home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has… more
- Globus Medical, Inc. (Collegeville, PA)
- …of contact for internal stakeholders and external auditors + Collaborate with internal and external auditors to ensure audit requests are prepared timely and ... lives as quickly as possible. **Position Summary:** The position of Manager , Corporate Financial Reporting and Consolidations is responsible for delivering… more
- Saint-Gobain (Malvern, PA)
- The Manager , Time & Attendance and Payroll Technology is responsible for managing all technological aspects of the time & attendance (T&A) application and payroll ... Resources, Legal, Finance, Plant Personnel, Procurement and Third Party Vendors. The Manager , Time & Attendance and Payroll Technology is the subject matter expert… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …unit within the Global Clinical Affairs organization, the Sr. Clinical Data Manager is accountable for driving timely and high-quality data management deliverables ... supporting the Olympus portfolio. The Sr. Clinical Data Manager designs, develops, and maintains key data management deliverables used to collect, review, monitor,… more