- CSL Behring (King Of Prussia, PA)
- …changes or contract term changes based on contract compliance. + Support internal /external audit process. Assist Management with gathering and providing ... The Senior Manager of Contract Execution is responsible for the...be skilled in building and maintaining collaborative relationships with internal stakeholders to ensure alignment on contracting tactics and… more
- Merck & Co. (North Wales, PA)
- …relates to the OMC and support Channel Solutions and Compliance with internal audit inquiries.-Qualifications-Education: Minimum of a BS/BA degree Required ... mitigating revenue leakage Coordinate SAP access requests to ensure Order Manager Center (OMC) employees and contractors have appropriate allowances, while making… more
- 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
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... It has sub-functions with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to carry out the vision and mission… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Stryker (Philadelphia, PA)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within… 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 seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... five years of experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit expertise with ability to deliver difficult… 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
- 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 ... reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk… 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
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over...compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business… 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
- Penn Medicine (Philadelphia, PA)
- …of any coding quality initiatives that may be necessary as a result of internal and/or external audit activities as well as mitigating any potential risk ... Hours - M-F, 8 hr days, hybrid Summary: + The Professional Fee Coding Manager , Revenue Cycle is responsible for leading the oversight of the timely and accurate… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Project Manager to join our Technology Advisory and Analytics & Automation team. In this ... data, automation, and audit transformation objectives, ensuring alignment with Internal Audit 's strategy and executive priorities. Partnering closely with… more
- Catalent Pharma Solutions (Philadelphia, PA)
- **Quality Program Manager ** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, manufacture, ... Specific clients will be assigned to each Quality Program Manager with whom they will support and develop a...+ Plan, schedule, manage, and host customer, corporate, and internal audits. Support regulatory inspections as required + Track… more
- BJs Wholesale Club (Oaks, PA)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... position. Job Summary Working closely with the Assistant Club Manager of Merchandise, the Assistant Night Manager ...Club Manager of Merchandise, the Assistant Night Manager is for ensuring merchandise is properly stocked and… more
- Grant Thornton (Philadelphia, PA)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... As a Fund Accounting Manager , you will be responsible for overseeing the...investments + Maintain an excellent and collaborative relationship with internal and external partners + Meet or exceed targeted… more
