- CSL Behring (King Of Prussia, PA)
- …changes or contract term changes based on contract compliance. + Support internal /external audit process. Assist Management with gathering and providing ... The Senior Manager of Contract Execution is responsible for the...be skilled in building and maintaining collaborative relationships with internal stakeholders to ensure alignment on contracting tactics and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …unit within the Global Clinical Affairs organization, the Sr. Clinical Data Manager is accountable for driving timely and high-quality data management deliverables ... supporting the Olympus portfolio. The Sr. Clinical Data Manager designs, develops, and maintains key data management deliverables used to collect, review, monitor,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and strategic alignment. + Support privacy metrics development (KPIs and KRIs), privacy audit readiness, and privacy maturity benchmarking. + Work with internal ... disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). **Let's realize your potential, together.** It is the policy… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory ... quality risk management. + Review and Approve all External Audit Responses and Internal Audit ...ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). **Let's realize your potential, together.**… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …ensure that payroll-related transactions are processed in compliance with external and internal policies as well as applicable Federal State and Local regulations. + ... verification. + Prepare review and take appropriate action on audit reports to verify data integrity. + Run and...+ Perform other related duties and projects that the manager deems necessary. + Process special or exception items… more
- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental in assisting with preparing… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid) Posting Start Date: 10/14/25 Job Description: **Job Overview** Reporting to the Audit Committee of the Board of ... It has sub-functions with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to carry out the vision and mission… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- JPMorgan Chase (Wilmington, DE)
- …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...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- West Pharmaceutical Services (Exton, PA)
- …our sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit . You will primarily be executing the testing ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...audits as necessary. You will lead the development of audit risk assessments, audit planning and … more
- CVS Health (Trenton, NJ)
- …do it all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
- Coinbase (Trenton, NJ)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing… more
- CBRE (Trenton, NJ)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- TD Bank (Mount Laurel, NJ)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... leader within the US Compliance Internal Audit function, providing specialized in-depth subject...UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve… more
- TD Bank (Mount Laurel, NJ)
- … Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible for ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Cardinal Health (Trenton, NJ)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...laws, CMS and other third-party payer billing rules and internal documentation, coding and billing policies and procedures. +… more
- TD Bank (Mount Laurel, NJ)
- …contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
