- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 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
- Bentley Systems (Exton, PA)
- ** Senior Manager , Technical Accounting & Reporting** **Location:** This role could either be Office-Based at Exton, PA, or Hybrid or Home-Based in US. **Position ... Summary:** The Senior Manager , Technical Accounting & Reporting is...+ Managing and coordinating quarterly reviews and year-end group audit with external auditors and internal stakeholders.… more
- Vanguard (Malvern, PA)
- …plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating environment ... control environment at Vanguard, foster risk awareness and accountability for internal controls across business lines and enable a proactive, comprehensive… more
- Vanguard (Malvern, PA)
- …policies and procedures. + Organizes and facilitates brainstorming sessions with senior leaders across divisional lines. Critiques work to drive content, design, ... and presentation solutions. Oversees and partners with internal clients to determine creative tools and solutions, ensure appropriate staffing , and provide support… 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
- 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
- Wells Fargo (East Greenville, PA)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… 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:** **RMSP: Relationship Manager Sales Training Program** The training is targeted...will also receive a significant amount of exposure to senior management throughout the program. The candidate will begin… 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
- Robert Half Finance & Accounting (Morgantown, 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 (Exton, 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
- Enviri Corporation (King Of Prussia, PA)
- …and regulatory agency issues within the organization as it relates to internal /external facilities and operation. Review and interpret analytical data related to ... environmental regulations related to their facilities and establish standards for audit programs for their areas. + Identify all applicable environmental… more
- M&T Bank (Radnor, PA)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Radnor, PA)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Topton, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... classroom training, departmental overview presentations and observations, interactions with Senior Leadership across the Retail Bank, and special projects that… more
- The Hartford (Wayne, PA)
- Accounting Manager - 87FA3E We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here ... for oversight of accounting, banking, accounts payable/receivable, general ledger, and internal and external financial reporting. This position is also responsible… more
- Performance Contracting, Inc. (Exton, PA)
- …interviews, summarizes findings, and discusses trends and concerns with senior managementFacilitate the interactive accommodation process under the ADA, advising ... manage personal illness and injury cases Performance Management: + Advise senior leadership in performance management techniques to include motivational coaching,… more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... sustainment. This role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design control and… more