- 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
- Parsons Corporation (King Of Prussia, PA)
- …your next, right now. We've got what you're looking for. **Job Description:** ** Audit Manager - Vehicle Inspection Compliance ** _Location: Plymouth Meeting, ... and Compliance ** Parsons is hiring an experienced and motivated ** Audit Manager ** to lead a team of field auditors supporting Pennsylvania's annual safety… more
- TD Bank (Wilmington, DE)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- DuPont (Wilmington, DE)
- …Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...foster an open dialogue about internal control measures and compliance enhancements. + Evaluate audit results and… more
- J&J Family of Companies (West Chester, PA)
- …of America **Job Description:** Johnson & Johnson Med Tech is recruiting for a Field Audit Manager , located in West Chester, PA, Raynham, MA or Warsaw IN! Remote ... field audits for the Joints Reconstruction businesses. + Annual audit planning in compliance with JNJ and SOX requirements (risk assessment, policy updates… more
- M&T Bank (Wilmington, DE)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... with division and industry standards and expectations. As a member of the Audit Leadership Team, this leadership role supports continued enhancements to audit … more
- AECOM (Conshohocken, PA)
- …a better world. Join us. **Job Description** **AECOM** is seeking an Environmental Compliance and Permitting Manager . The selected candidate will join AECOM's ... strategies. + Plan, participate, and lead various styles of audit programs. + Conduct/lead EHS compliance audits....styles of audit programs. + Conduct/lead EHS compliance audits. + Conduct/lead supply chain due diligence/risk audits… more
- City National Bank (Newark, DE)
- …* Minimum 10 years of experience in risk management, operational risk management, compliance , or audit functions in the financial services industry * Minimum ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and… more
- Sallie Mae (Newark, DE)
- …skills and experience required. + 7+ years of experience in payments, governance, risk, audit , or compliance roles, ideally in a financial services or fintech ... for the future of education. **What You'll Contribute** The Senior Manager , Payment Oversight will be responsible for establishing and leading end-to-end… more
- Robert Half Management Resources (Norristown, PA)
- …contract role to oversee daily accounting operations, payroll processing, month-end close, audit preparation, and ensure compliance with all regulatory and ... Description Accounting Manager A client of ours is looking for...and financial statement preparation. + Coordinate the preparation of audit schedules and serve as the primary liaison for… more
- TD Bank (Wilmington, DE)
- …matter expertise; partners, as necessary, effectively with key stakeholder groups such as Compliance , Legal, Audit , Risk + Coaches to ensure functional / ... Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new systems… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Reputable, private equity firm seeks aP/E Fund Accounting Manager with excellent communication skills. In this role, you will be responsible for ... monitoring fund expenses, preparing financial statements/reports, assisting with treasury compliance , coordinate annual audits, and communicate fund performance and… more
- City National Bank (Newark, DE)
- …skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified ... environment * Minimum 10 years of management experience in compliance , risk management or audit . * Minimum...* For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). * For Wealth… more
- Capital One (Wilmington, DE)
- Senior Manager , Accounting: Close & Consolidations We are looking for an experienced people leader that is interested in working at a collaborative fast paced ... and continue to build positive team brand + Support compliance activities Basic Qualifications: + Bachelor's degree or military...+ At least 7 years of experience in accounting, audit , finance, or a combination + At least 2… more
- CDM Smith (Wayne, PA)
- …**Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is critical ... in safeguarding our information assets and ensuring compliance with data privacy regulations and IT security standards....review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more
- Wells Fargo (Thorndale, PA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- … Manager role include and are not limited to: . 5+ years in compliance risk management or audit . 5+ years in banking/financial services . Certifications: ... with a thriving, financial services client on their search for a thorough, Risk Manager with proven experience conducting risk assessments. As the Risk Manager ,… more
- M&T Bank (Wilmington, DE)
- …risks and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to ... follow short and long-term strategies to achieve sustainable earnings growth and compliance with Bank and Division strategic plans. Participates in development and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …M& A activity is seeking a seeking a strategic and analytical Accounting Manager to lead their corporate accounting operations. This role requires a critical thinker ... can navigate complex financial challenges, drive process improvements, and ensure compliance with accounting standards. The ideal candidate will have strong… more
- Walgreens (Aston, PA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more