- 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
- TD Bank (Mount Laurel, NJ)
- …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
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep ... understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...in compliance . Requirements Other requirements for the Audit Manager position include and are not… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit staff. Wells Fargo is seeking an Audit Manager , Vice President on the Payment...institution or public accounting firm + Experience with regulatory compliance + A BS/BA degree or higher + Solid… more
- Enviri Corporation (Philadelphia, PA)
- …Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and ... We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective, who...skill development + Responsible for special projects such as compliance investigations + Participate as an integral member of… more
- General Motors (Trenton, NJ)
- …Practices Group within GM Audit Services. * Develop and maintain audit methodologies, policies, and procedures. * Ensure compliance with industry standards ... **Job Description** GM Audit Services plays a crucial role in ensuring...our operations. We are seeking a dynamic and experienced Manager to lead our Professional Practices Group. The … more
- TD Bank (Mount Laurel, NJ)
- …based on professional judgment regarding responsiveness and appropriateness.** **In this position, the Compliance Audit & Exam Specialist will assist the team in ... Compliance Department, the US CCO and the Compliance Executive Team** **The Audit and Exam...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Manager for the Global Technology Audit Services Team (GTAS)! This role is crucial for providing assurance and consulting on ... IT platforms and security domains, including Governance, Regulations, and Compliance , infrastructure, SDLC, change management, application security, data and network… more
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- Wells Fargo (Philadelphia, PA)
- …responsible for executing Quality Assurance (QA) reviews and monitoring and validation activities. The Audit Director position is a manager of a team of managers ... **About this role:** Wells Fargo is seeking an Audit Director who will focus on leading a...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Wells Fargo (Philadelphia, PA)
- **202** **6** ** Audit Summer Internship - Early Careers** **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week… more
- Cherry Bekaert (Trenton, NJ)
- …controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments + Risk data analytics ... professional standards and regulations and related systems + Experience with audit , compliance , accounting, and/or consulting standards (IIA, AICPA, GAS… more
- The Cigna Group (Philadelphia, PA)
- **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... for System and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with...coverage + Meet frequently with control owners to assess compliance with audit requests and stay appraised… more
- Sumitomo Pharma (Trenton, NJ)
- …a dynamic, highly motivated, and experienced individual for the position of **Associate Manager , Compliance , Training & Strategic Alliance (CTSA), PVRM** . The ... Associate Manager , Compliance , Training & Strategic Alliance (CTSA),...management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness… more
- TD Bank (Mount Laurel, NJ)
- …support the lending activities of Wealth Banking.** **Job Summary:** The ** Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence ... teams to enhance transparency and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and… more
- Teva Pharmaceuticals (North Wales, PA)
- Manager , US Customs & Trade Compliance Date: Jun 26, 2025 Location: North Wales, United States, Pennsylvania, 19454 Company: Teva Pharmaceuticals Job Id: 62633 ... people to make a difference with. **The opportunity** The Manager , US Customs & Trade Compliance (CTC)will...harmonized regional and global processes * Support the internal audit program: monitor compliance , detect and resolve… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Contract Compliance Manager located at the Philadelphia Sports Complex is responsible for administering, interpreting and ensuring ... establishing and communicating required practices per CBA (ie on-call practices). + Audit current practices regarding CBA compliance and make recommendations for… more
- United Therapeutics (Trenton, NJ)
- …products, driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance , with UT key stakeholders and ... about pharmacovigilance. You are a team player who loves quality, compliance , finding solutions and ensuring training standards are implemented and successful.… more
- Amazon (Quakertown, PA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. The Multi-Site WHS Manager will be responsible ... sites within their region to execute company safety policies and ensure compliance to all applicable local and regional regulations. By leveraging lean principles… more
- Carrington (Cherry Hill, NJ)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that ... and completeness and reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and… more