- Mathematica (Trenton, NJ)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare...Perform ESG Analysis and Reporting * Lead and perform operational , financial, and compliance audits in accordance… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible...will play a key role in ensuring the company's compliance with internal controls, financial reporting, and risk management… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to ... is to help the organization meet its strategic, financial, operational and compliance objectives and to support...of data analytic tools and techniques, to continuously improve audit procedures. + Support the company's global compliance… more
- BrightView (Blue Bell, PA)
- …management actions against identified risks. + Identify process efficiencies and or operational audit opportunities in response to risks identified within risk ... grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture...internal audit stakeholders. + Remain current on audit and governance, risk, and compliance trends,… more
- Deloitte (Philadelphia, PA)
- …and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance , Audit & Certification team which includes risk management, ... resources, coordinating with control owners and external auditors, and identifying potential audit issues/ operational improvements specific to the SOC 2 audits.… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- TD Bank (Mount Laurel, NJ)
- …in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML compliance **Employee/Team Accountabilities:** ... Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and findings… more
- Wells Fargo (Philadelphia, PA)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- CBRE (Trenton, NJ)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX… more
- Bank of America (Pennington, NJ)
- Compliance and Operational Risk Manager - Merchant Services Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank ... + Negotiation + Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager is responsible for… more
- Penn Medicine (Bala Cynwyd, PA)
- … seminar. + Oversees administration of audit management system products (External Audit Manager , Institutional Audit Manager , Physician Audit ... Coordinates with vendor to build components that drive efficient operational flow of audits and reporting. + Subject matter...+ Manage external consulting firm retained to assist hospital compliance audit program. + Chair quarterly … more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Department Overview:** US Compliance Operations and ... governance, oversight, and support for central elements of the US Compliance Risk Management Program, including: + Compliance -wide frameworks, guidelines… more
- Bank of America (Wilmington, DE)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...controlling processes and controls over strategic, credit, market, liquidity, operational , compliance , and reputational risks are adequately… more
- Burlington (Edgewater Park, NJ)
- …Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- Pfizer (Collegeville, PA)
- …issues, metrics review, site issues/risks, audit responses, etc. + The Study Operational Manager will be able to work independently and exercise their own ... **ROLE SUMMARY** The Study Operations Manager will have responsibilities for study and regional...compliance + activities for allocated studies + Ensures audit /Inspection readiness during start-up and conduct + Manages applicable… more
- Wolters Kluwer (Trenton, NJ)
- …specializing in regulatory compliance . **Desired Certifications:** + Certified Regulatory Compliance Manager (CRCM) + Certified Community Bank Compliance ... experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance , finance, healthcare, legal, risk, and tax… more
- Under Armour, Inc. (King Of Prussia, PA)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key ... receipt, processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention… more
- Amazon (Wilmington, DE)
- Description Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) ... Manager will be responsible for partnering with site level...in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By… more
- JPMorgan Chase (Wilmington, DE)
- …will work closely with HR cross-functional teams and control functions (ie, Regulatory, Compliance , Legal, Internal Audit , etc.) to manage HR control programs ... As a Control Programs Manager in the HR Control Management Team you...HR and control colleagues across the firm, business, legal, compliance , risk, audit , regulators and other control… more
- Amazon (Robbinsville, NJ)
- Description The Senior Regional Workplace Health and Safety (WHS) Manager be responsible for partnering with a regional operations team in our Amazon Fulfillment ... Network to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By...working environment for our Associates. The Senior Regional WHS Manager must demonstrate the ability to build trust and… more