- CSL Behring (King Of Prussia, PA)
- …or contract term changes based on contract compliance. + Support internal/external audit process. Assist Management with gathering and providing supporting ... The Senior Manager of Contract Execution is responsible for the...Contract Execution is responsible for the development, negotiation, and management of contracts These tasks will require liaising between… more
- FM (Malvern, PA)
- …equipment, and calibration records for compliance. + Deliver clear, professional audit reports and communicate findings with all stakeholders. + Build strong ... customer interactions and maintaining integrity, impartiality and confidentiality throughout the audit process. + Document facts and observations to support audit… more
- Wipfli LLP (Philadelphia, PA)
- …opportunity. About the Role We're seeking a strategic and analytical Valuations Manager to lead complex valuation engagements, with a primary focus on financial ... institutions is preferred, candidates with strong general valuation or financial institution audit backgrounds who are willing to learn the specifics of financial… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …management deliverables supporting the Olympus portfolio. The Sr. Clinical Data Manager designs, develops, and maintains key data management deliverables used ... an integral delivery unit within the Global Clinical Affairs organization, the Sr. Clinical Data Manager is accountable for driving timely and high-quality data … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Plans + Build dynamic risk assessment capabilities driven by data analysis. + Track audit plan (actual vs. budget) and monitor against the risk assessment. + ... QARA Compliance is responsible for executing a global compliance audit program of the quality management system,.../ year, plus potential for annual bonus (subject to plan eligibility and other requirements). Olympus considers a variety… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …the design, development, and maintenance of clinical study tracking in the Project Plan Management Tool and provides routine reports/dashboards to study team ... the guidance of the Clinical Research Associate (CRA), Data Management and/or the Clinical Project Manager to...of the assigned CRA or assigned CPM. + Maintain audit readiness of study documentation, and assisting with … more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Business Mgmt Specialist manages a ... diverse portfolio of business management activities for complex or high risk functional area(s),...+ 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- TD Bank (Mount Laurel, NJ)
- …assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a… more
- TD Bank (Mount Laurel, NJ)
- …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...subject matter expertise + Acts as primary contact with management regarding audit scope, findings, and status… more
- Western Digital (Trenton, NJ)
- …and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/ audit management tools is a plus. + Excellent analytical, communication, ... build the future of data storage. **Job Description** The Manager , IT Audit , will play a key...audit results, risk insights, and recommendations clearly to management across geographies. + Work closely with global IA… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- TD Bank (Mount Laurel, NJ)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Cardinal Health (Trenton, NJ)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan . The Manager has supervisory responsibility for ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… 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 ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking... Team, you will develop and execute the annual audit plan , manage audit engagements,… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid) **At TE,...auditors with coaching. * Assist in defining the annual audit plan . * Drive monthly scheduling / ... with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to...many levels and functions across the organization, including Senior Management . * Review audit work papers and… 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. ... to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying...Indeedians are able to enroll in our company's 401k plan , as well as an equity-based incentive program. Indeedians… 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 (GIFAS) ... feedback. Set performance standards and make compensation decisions. + Plan , direct, and oversee audit activities for...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management ,… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… more
