- Merck & Co. (North Wales, PA)
- …as it relates to the OMC and support Channel Solutions and Compliance with internal audit inquiries.-Qualifications-Education: Minimum of a BS/BA degree ... your career.This is a hybrid position where the Returns Analyst role would perform the Compliance Analyst role's duties ~25% of the time and vice versa where the … 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
- 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
- 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
- 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
- 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 (Mount Laurel, NJ)
- …+ 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
- TD Bank (Mount Laurel, NJ)
- …depending on availability and individual circumstances._ **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and ... more specific details for this role. **Line of Business:** Compliance **Job Description:** **Why Work with Us?** At TD...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… 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
- Indeed (Philadelphia, PA)
- …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 (Philadelphia, PA)
- …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
- 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 ... detail in documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance , including; design, ... management in their assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental in assisting with… more
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- TD Bank (Mount Laurel, NJ)
- …degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, Excel, PowerPoint, ... alignment with risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation… more
- BJs Wholesale Club (Philadelphia, PA)
- …conditions, and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration ... by position. Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible...waste pulls, and safety protocols to uphold cleanliness and compliance . * Lead Recovery team productivity: Coach Recovery and… more
- BJs Wholesale Club (Plymouth Meeting, PA)
- …club conditions and providing leadership and direction within the club.The Closing Manager assists in audit compliance efforts, drives collaboration ... by position **medical plans vary by location Job SummaryWorking closely with the Club Manager and the Assistant Club Managers, the Closing Manager is responsible… more
- TD Bank (Mount Laurel, NJ)
- …through expert objective guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, ... regulatory compliance risk and conduct risk.** **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance… more
- PNC (Philadelphia, PA)
- …valued and have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal… more
