- 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
- 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)
- …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
- 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
- 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
- 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
- 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)
- …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
- 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
- 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
- Cardinal Health (Dover, DE)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ...The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional… 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
- 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
- Datavant (Dover, DE)
- …effectiveness, regulatory compliance , and continuous process improvement across our audit operations. The QA Audit Manager provides day-to-day ... bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance...Oversee audits of request and fulfillment processes to ensure compliance with state and federal laws, as well as… more
- Indeed (Dover, DE)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... from complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and control frameworks such as ISO 27001, SOC 1/2,… more
- Indeed (Dover, DE)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry… 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
- Coinbase (Dover, DE)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Western Digital (Dover, DE)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
