- Ace Hardware (Pittsgrove, NJ)
- …best-in-class service to your neighbors in your community. The District Accounting Manager is responsible for working with the Regional Controller and the District ... Manager to coordinate the local accounting functions, provide systems...gathers necessary account information and documents to perform annual audit . File required tax forms with federal, state, and… more
- Wipfli LLP (Philadelphia, PA)
- …career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical ... be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and...IT audits, SOC 1 and SOC 2 examinations, and compliance testing in accordance with firm and professional standards.… more
- Wipfli LLP (Radnor, PA)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- CSL Behring (King Of Prussia, PA)
- …implementing quarterly price changes or contract term changes based on contract compliance . + Support internal/external audit process. Assist Management with ... The Senior Manager of Contract Execution is responsible for the...External Stakeholders: + Work closely with Finance, Legal and Compliance to ensure all contracts comply with relevant regulatory… more
- FM (Malvern, PA)
- …technical documentation, product markings, inspection equipment, and calibration records for compliance . + Deliver clear, professional audit reports and ... and compliance + Experienced in manufacturing, quality control, and audit practices. + Comfortable working independently and managing your own schedule. +… more
- CSL Behring (King Of Prussia, PA)
- **Position Description Summary:** The Senior Case Processing Oversight Manager is responsible for overseeing all areas of single case processing in the global ... responsible for developing standards and processes, with a focus on global compliance , data quality and process optimization. This role ensures the efficiency of… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and implementing ... comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements. + Manage...Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- Terumo Medical Corporation (Elkton, MD)
- …manufacturing are data driven and robustly executed + Prepare for and support compliance audit activities in Operations + Maintain Quality Performance Indicators ... Manager , VS Quality Engineering Date: Nov 2, 2025...VS QE management. Additionally, they are responsible for ensuring compliance with the applicable regulations of all countries in… more
- Sallie Mae (Newark, DE)
- …**Security & Compliance ** + Implement and monitor access controls and audit logs. + Support vulnerability scanning and remediation. + Ensure compliance ... to support the administration, integration, and infrastructure monitoring of Adobe Experience Manager (AEM) products. The role will have a **primary focus on Adobe… more
- Terumo Medical Corporation (Elkton, MD)
- …2 years' experience in computer operations with systems currently in use + IT Audit and compliance experience + Proficiency level knowledge of Windows based PC ... related equipment and services. + Participate in weekly team meetings and one-on-one manager / technician meetings + Participate in the on-call rotation as deemed… 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 ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- TD Bank (Wilmington, DE)
- …+ 10+ years of relevant experience **Preferred Qualifications:** + Consumer compliance experience, regulatory knowledge, audit experience + OCC/FINRA/SEC/CFPB/ ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- TD Bank (Mount Laurel, NJ)
- …depending on availability and individual circumstances._ **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and ... more specific details for this role. **Line of Business:** Compliance **Job Description:** **Why Work with Us?** At TD...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep ... understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...in compliance . Requirements Other requirements for the Audit Manager position include and are not… more
- JPMorgan Chase (Wilmington, DE)
- We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a ... crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking Risk Audit … more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... detail in documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- TD Bank (Mount Laurel, NJ)
- …degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, Excel, PowerPoint, ... alignment with risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation… more
- Bank of America (Newark, DE)
- …Qualifications:** + Ideal candidate would have experience with financial services audit / compliance and/or front-line wealth management experience + Prior ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Newark, Delaware...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- BJs Wholesale Club (Philadelphia, PA)
- …conditions, and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration ... by position. Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible...waste pulls, and safety protocols to uphold cleanliness and compliance . * Lead Recovery team productivity: Coach Recovery and… more
