- Unknown (Philadelphia, PA)
- …accounting, a CPA designation, and at least 10 years' of experience in a senior manager , partner, or director role within a CPA environment. Advanced knowledge ... Managing Director, National Audit Quality - National Attest Office About the...The Company is seeking a Managing Director for National Audit Quality. The successful candidate will work closely with… more
- Unknown (Philadelphia, PA)
- Senior Vice President, US KOL Data Solutions About the Company Innovative consultancy specializing in advancing pharmaceutical & medical product development Industry ... Program Management Consulting Validation Computer Validation Contract Manufacturer Support Audit and Observation Remediation Serialization and Track and Trace… more
- Unknown (Philadelphia, PA)
- …Vice President, Pricing Actuary to join their expanding actuarial team. This senior leadership role is pivotal in supporting the personal lines ratemaking function, ... successful candidate will lead the development of long-term actuarial strategies, manage senior actuarial teams, and provide critical insights into the health and… more
- Unknown (Philadelphia, PA)
- …for setting quality objectives, formulating strategic action plans, and establishing audit protocols. They will also provide leadership and guidance to the ... pharmaceutical industry. A minimum of 5 years in a senior leadership role is required, along with a strong...who is adept at managing strategic hiring decisions. Hiring Manager Title VP Global Quality Travel Percent 25% Functions… 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 ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Teleflex (Wayne, PA)
- …Team in advancing Teleflex's Anti-Corruption Compliance program. Reporting to the Global Manager , this role contributes to the implementation and oversight of global ... Responsibilities** - Develop and maintain executive-level compliance presentations for senior leadership and operational reporting. - Support global monitoring and… more
- GOODWILL KEYSTONE AREA (Montgomeryville, PA)
- …Type Full Time Salary Range $60900.00 Salary/year Description Position: Store Manager Department: Donated Goods Retail Reports to: Retail District Director Status: ... operations, front end retail sales and other aspects of operations and discuss with senior management. Know and understand all key metrics related to the store; work… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… 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 ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...+ Communicate audit status and results to senior management, influencing them to act on recommendations and… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... area of discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or lead assigned special… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- M&T Bank (Wilmington, DE)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately identify risks and… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… 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 ... audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with groups across… more
- Stryker (Philadelphia, PA)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and… more
