- Enviri Corporation (Philadelphia, PA)
- …30 countries. Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal ... and advisory services. We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective, who will work across… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... (investment operations), and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead 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 ... are conducted in a timely fashion, accurately, and in accordance with the Internal Control Handbook, White Paper(s) and Standard Operating Procedures. We are seeking… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... 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
- Parsons Corporation (King Of Prussia, PA)
- …inspection station compliance. + Support internal reporting, including monthly summaries of audit activity. + Serve as acting Region Manager when needed, and ... next, right now. We've got what you're looking for. **Job Description:** ** Audit Manager - Vehicle Inspection Compliance** _Location: Plymouth Meeting,… more
- The Cigna Group (Philadelphia, PA)
- …completion of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate testing oversight, ... **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role...analysis, and additional testing in support of external and internal audit teams + Assist with reporting… more
- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Amazon (West Deptford, NJ)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... in the warehouse, coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations Team at the site… more
- West Pharmaceutical Services (Exton, PA)
- …with cross-functional teams that include , operations, investor relations, legal, human resources, internal and external audit , and others, as necessary + Work ... Manager , Consolidations Requisition ID: 69600 Date: May 27,...to support accurate financial reporting **Additional Responsibilities** + Support audit requests + Improve internal controls and… more
- Deloitte (Philadelphia, PA)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise clients on sustainability and social ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Santander US (Philadelphia, PA)
- Branch Operations Manager , Market Street, Philadelphia, PA Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... UPenn** **The Difference You Make:** As a Branch Operations Manager , you ensure the branch operates efficiently and securely...self-service options. * Conduct cash counts and maintain accurate audit logs. * Support the teller line, use coaching… more
- Deloitte (Philadelphia, PA)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Go-to-Market Experience Manager - Retention & Expansion to join the team. Approved office locations can be found below. As the ... Go-to-Market Experience Manager - Retention & Expansion in our GTM Experience...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- Hanwha Philly Shipyard, Inc. (Philadelphia, PA)
- …systems, with experience in manual and automated MMAS solutions + Familiarity with internal controls, audit trails, and material costing methods in accordance ... SUMMARY The Material Manager will be responsible for overseeing the planning,...at least 95% accuracy in inventory reporting + Establish audit trails and ensure proper record-keeping of material transactions,… more
- Teva Pharmaceuticals (North Wales, PA)
- …implement simplified & harmonized regional and global processes * Support the internal audit program: monitor compliance, detect and resolve errors, determine ... Manager , US Customs & Trade Compliance Date: Jun...This role will work across functional program teams, both internal and external stakeholders, to ensure compliance is achieved… more
- Burns & McDonnell (Conshohocken, PA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- CSL Behring (King Of Prussia, PA)
- The Sr. Manager , Pricing & Government Reporting will lead the Government price reporting processes including monthly/quarterly calculations of pricing to Veteran ... Responsible for maintaining and updating all government pricing related internal control procedures, Policies, SOPs and Job Aids on...Aids on a regular basis to ensure compliance and audit readiness. + Oversee and fulfill all Federal and… more
- Hanwha Philly Shipyard, Inc. (Philadelphia, PA)
- SUMMARY The Finance Manager will possess a strong financial expertise and hands-on experience in shipbuilding, heavy industries, or large-scale manufacturing ... in controlling project change orders and cost overruns 4. Internal Controls & Process Improvement + Establish and maintain...around financial processes and project costing + Assist in audit preparation, tax filings, and compliance with local and… more