- CSL Behring (King Of Prussia, PA)
- The Senior Manager of Contract Execution is responsible for the development, negotiation, and management of contracts These tasks will require liaising between ... eligibility Collaboration with Internal & External Stakeholders: + Work closely with Finance , Legal and Compliance to ensure all contracts comply with relevant… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …employment and salary verification. + Prepare review and take appropriate action on audit reports to verify data integrity. + Run and provide post payroll reports ... payroll operations. + Perform other related duties and projects that the manager deems necessary. + Process special or exception items including reversals, voids… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …tracked against the study budget and reconciled. Regularly interface with the Finance Department on study accruals. + Manages all aspects of study-specific payments ... Research Associate (CRA), Data Management and/or the Clinical Project Manager to ensure compliance with specified study protocols. +...of the assigned CRA or assigned CPM. + Maintain audit readiness of study documentation, and assisting with … more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Coinbase (Trenton, NJ)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource… more
- Western Digital (Trenton, NJ)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... Global Internal Audit (IA) organization, supporting the...Communication + Build strong partnerships with IT, Information Security, Finance , and other global functions to promote… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid) **At TE,...Knowledge of US GAAP as it applies to a global , public manufacturing Company * The ability to manage ... with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to...10%-30% of the time. * BS in accounting or finance related fields, CPA, CIA, and/or MBA strongly preferred.… more
- JPMorgan Chase (Wilmington, DE)
- We are on the lookout for 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 Risk Audit … 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 ... program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/ Finance... Manager will have a Bachelors degree in Accounting/ Finance /Economics. Other requirements for the Audit &… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment. This role is for candidates with strong people… 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 ... Your day-to-day may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by TPAs and carriers,… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Lumen (Trenton, NJ)
- …part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end ... India. This highly visible role will work closely with Finance leadership, Global Process Owners (GPOs), and...enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital… more
- Coinbase (Trenton, NJ)
- …Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT and security related audits. This role ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...(ie. job duties):* * As a part of a global internal audit team and working closely… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, ... and team members as required. **Depth & Scope:** + Bank expert for a Finance function or discipline and/or portfolio or journey + Accountable for leading or… more
- Grant Thornton (Philadelphia, PA)
- As a Business Consulting Expereinced Manager , you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and ... collaborate with our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as… more
- IQVIA (Wayne, PA)
- …manage **payment data related to claims, rebill, and manage overrides.** + Audit readiness and fraud detection-including clawbacks, reversals, and EFT traceability + ... where the job is located. + Bachelor's Degree Or equivalent in Finance /Accounting Required. + 5+ years of progressively responsible experience in business analysis,… more
- Comcast (Philadelphia, PA)
- …Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered ... and operational controls and procedures to effectively manage internal audit activities. **Job Description** **Core Responsibilities** + Compares financial results… more
- SAP (Newtown Square, PA)
- …reports the NS2 CFO, collaborating closely with the SAP North America Revenue Recognition Manager supporting the Global Commercial Finance Team. SAP NS2 ... We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to...Visa sponsorships for this role.** **All internals must have manager 's approval to transfer.** **Hybrid work schedule - 2-3… more
- Brink's (Trenton, NJ)
- …and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ... and implement global card and expense policies in collaboration with Sourcing, Finance , Compliance, Global Shared Services (GSS), and HR + Partner with GSS… more
