- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid)...Knowledge of US GAAP as it applies to a global , public manufacturing Company * The ability to manage multiple ... with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is...Innovation, Teamwork **ABOUT TE CONNECTIVITY** TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive,… more
- JPMorgan Chase (Wilmington, DE)
- …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...strengthen internal controls + Collaborate closely with global Audit colleagues in the early identification… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...candidate will have an opportunity to shape an evolving global financial crime and fraud audit program ... seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful...experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit… more
- TD Bank (Wilmington, DE)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… 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 five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management,… 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 ... 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 ... for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...access to its member firms in more than 150 global markets. About the Team The team you're about… 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
- Deloitte (Philadelphia, PA)
- …in Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Burns & McDonnell (Conshohocken, PA)
- **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager to oversee day-to-day operations from ... through project completion and warranty periods. The Construction Project Manager is responsible for managing the construction project safety, quality,… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... of the World Financial Group (WFG) distribution team, lead Internal Business Development Consultants within an assigned group of...Helping people live their best lives. As a leading global investor and employer, the company seeks to have… 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
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make… 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, ... and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses of life-enhancing...Specific clients will be assigned to each Quality Program Manager with whom they will support and develop a… more
- Insight Global (Lower Gwynedd, PA)
- Job Description Insight Global is assisting a client in identifying a detail-oriented and experienced Quality Assurance Specialist to support and enhance our ISO ... satisfaction through quality assurance initiatives. Key Responsibilities * Lead internal audits across all locations: planning, execution, reporting, and follow-up… more
- Wolters Kluwer (Philadelphia, PA)
- …US. **Role Overview** We are seeking a highly organized and proactive Project Manager to lead operational initiatives for the global communications team. This ... **Job Title: Project Manager -** **Operations** **CoE** **About Wolters Kluwer** Wolters...**Operations** **CoE** **About Wolters Kluwer** Wolters Kluwer is a global leader in professional information, software solutions, and services… more
- Pfizer (Collegeville, PA)
- **Job Summary** The Sr. Manager , Clinical Development Scientist: + Is accountable for the scientific integrity of the study and the well-being of the patients ... and communication of clinical trial data. + Maintains compliance with internal and external standards, proactively mitigates risk and manages emerging clinical… more
- Arkema (Radnor, PA)
- …+ Significant internal communication of varying levels with Subsidiary/ Internal Accountants, Finance Managers, global business partners, and other ... Tax Manager Job Location: Radnor, PA, United States Employment...Manage various state audits, including responding to governmental tax audit questions in a professional, accurate and timely manner.… 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
- Grant Thornton (Philadelphia, PA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more