- WSFS Bank (Philadelphia, PA)
- …with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT ... reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie,… more
- Maris Grove by Erickson Senior Living (Glen Mills, PA)
- …system.Maintain proper procedures to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state ... Location:Maris Grove by Erickson Senior LivingMaris Grove is a beautiful 87-acre continuing care retirement community located in Glen Mills, Pennsylvania. We're part… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd ... do: The Manager of Internal Audit is...do: The Manager of Internal Audit is a role designed to...assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...controls.** **This position is a leadership role in assisting Senior Internal Audit Management in ... to position the IA group to facilitate value-added projects for Management. Our internal audit staff apply their knowledge, insights, and objectivity to help… more
- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate … more
- Insight Global (Blue Bell, PA)
- Job Description The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of ... Internal Audit resources, including the Staff Auditor and ...the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues and project delays ... to Internal Audit Manager ; and communicating key issues to...of special projects and Management requests, and development of Internal Audit Staff. ** Senior … more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...to positively impact business outcomes. + Oversee and facilitate internal and external IT audits, assessments, and reviews, and… more
- HSBC (Radnor, PA)
- … for corporate and financial institutions in consecutive years. As our Vice President, Senior Sales Manager you will: + Manage a portfolio of clients, taking ... of any concerns and taking required action in relation to points raised by audit and/or external regulators + Manage and mitigate operational risks in their day to… 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
- Pfizer (Collegeville, PA)
- …on business processes to BPOs + Communicate key quality information (eg, inspection/ audit learnings) across asset/study teams and serve as asset quality expert. + ... Work with PRD Quality for audit and inspection preparation, and management of CAPAs. **Business Development:** + GCP quality representative of the Pfizer Oncology… more
- Johnson Matthey (Devon, PA)
- …internal control compliance of all areas within JM Protect + Attend and coordinate internal and external audit requirements + Collect audit files + Follow ... future for tomorrow._ The role reports to the Finance Manager and is responsible for ensuring a company's policies...to deal with violations of legal rules and group internal policies. + Regularly assess the efficiency of control… more
- M&T Bank (Radnor, PA)
- …a strong service orientation by establishing and maintaining relationships with peers, senior management and internal partners and colleagues to support ... Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Graphic Packaging International, LLC (Phoenixville, PA)
- …and coordinate the Annual plant review of Safe Quality Foods (SQF) system, internal audit /schedule, and Coordinate SQF third party audits **_Required Skills_** ... to optimize the role of CI within the plant. The CI Manager has been designated by Senior Management as the SQF Practitioner to develop, validate, verify and… more
- Teleflex (Wayne, PA)
- Manager , External Reporting **Date:** May 8, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** :10308 **About ... occur, including coordinating with financial planning and analysis, tax, and other internal functions as necessary as well as with the external specialists and… more
- Ascensus (Dresher, PA)
- …and coordinate account opening process. + Reviews agreements and prepare internal documentation to assure proper administration. + Meets periodically with contacts, ... sub accounting, and various reconciliation processes. + Works closely with Senior Management, Trust Administrators, Operations, Financial Analysts and Attorneys to… more
- Erickson Living (Glen Mills, PA)
- …+ Maintain proper procedures to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit . + Comply with all federal and state ... Location: Maris Grove by Erickson Senior Living Maris Grove is a beautiful 87-acre...to food handling/production (Health Department/HAACP). + Partner with Unit Manager to ensure issues with food production, preparation and… more
- SitusAMC (Plymouth Meeting, PA)
- …information. + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions) ... agreements and established servicing standards + Ensure adherence to internal policies, quality standards, and management direction while meeting contractual… more
