- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Vanguard (Chesterbrook, PA)
- … audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Utilities Service, LLC (Willow Grove, PA)
- …and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively ... owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor;...of business processes by providing assistance to the project manager , including development of audit programs, … more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …sufficiency and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, ... likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor, your main...business consulting. Our goal is to establish a world-class Internal Audit function that supports Olympus's objective… more
- Bentley Systems (Exton, PA)
- ** Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton, PA, or Home-Based in US **Position Summary:** The Senior Manager , ... accounting and operational accounting responsibilities. Additionally, in this role, the Senior Manager , Technical Accounting & Reporting will be responsible… more
- PNC (Horsham, PA)
- …to contribute to the company's success. As a Portfolio Analytics and Strategy Manager Senior within PNC's Vendor Finance organization, you can be based ... to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit… more
- Vanguard (Malvern, PA)
- …on file and transitions to our Vanguard Brokerage platform. This role will serve as the senior program manager for the TSO program to deliver on the vision to ... information clearly and tailor style to various collaborators: team members, senior managers, clients, and key business partners.* Experience thinking strategically,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior Global FCA Project Manager is a leader responsible for overseeing all ... notices. + Effectively communicates with stakeholders at all organizational levels, including senior management, to ensure alignment with FCA plans and needs. +… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …collates, and maintains Emerging Issues report; distributes and presents to internal stakeholders. + Responsible for the completion of regulator requests for ... + Identifies issues that require prompt notification and presents/communicates to Olympus senior leadership in a clear and concise manner. + Escalates potential… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Provides high level, more complex secretarial/administrative support to senior management employees or groups in the Bank **Primary Responsibilities:**… more
- Robert Half Management Resources (Fort Washington, PA)
- …on audit and documentation standards. Requirements Skills/Qualifications of Accounting Manager + Bachelor's degree in Accounting, Finance, or a related field ... Description Accounting Manager A client of ours is looking for...successful candidate will manage the day-to-day accounting operations, support internal and external audits, and ensure accurate documentation of… more
- Bank of America (Wayne, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …effective HR Compliance programs, including Affirmative Action, OCA policies, and internal HR processes & standard operating procedures. Maintains and enhances ... the minimum qualifications of positions. In concert with external contractor and internal HR Analytics, maintain data accuracy, compile data and file AAP… more
- Vanguard (Malvern, PA)
- …in shaping enterprise-level initiatives that span multiple products and divisions. As the Senior Product and Platform Manager , you will be instrumental in ... Program Manager Platform Strategist Our mission starts with you!...results and submits regular status reports to management and internal and external stakeholders. Ensures the development and execution… more
- Amazon (Breinigsville, PA)
- …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 ... Director, to manage and lead Facilities Managers and Facilities Area Manager (Shift supervisors). The primary responsibility is to maximize equipment uptime,… more
- Robert Half Finance & Accounting (Hatfield, PA)
- …or related field; CPA or CMA preferred. + Proven experience as an Accounting Senior / Manager , or similar role. + Experience with creating financial statements. + ... Description We are searching for an Accounting Manager who is passionate about applying their accounting...in accordance with established timelines for lender/PE Sponsor and internal reporting. + Manage and mentor a team of… more
- Fox Rothschild LLP (Blue Bell, PA)
- …a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead ... new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are… more