- Constellation (Kennett Square, PA)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide...processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit… more
- Teleflex (Wayne, PA)
- …lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program ... Manager , Internal Audit - SOX **Date:** Apr...a risk and control focus * An understanding of IT General Controls (ITGC) to determine whether the controls are… more
- Sallie Mae (Newark, DE)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... population testing, and/or perform robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager to brainstorm on the… more
- University of Delaware (Newark, DE)
- …Time PAY GRADE: 32E CONTEXT OF THE JOB: Under the limited direction of the manager , Financial Compliance, Audit & Effort, the Effort Certification Manager is ... and federal audits of varied frequency. This position will lead efforts to increase compliance to university, federal, state,...Manage the effort certification system with guidance from the Manager of Compliance, Audit and Effort; technical,… more
- J&J Family of Companies (West Chester, PA)
- Lead Analyst, Contract Management (Multiple Openings) - 2406182179W **Description** Johnson & Johnson HCS Inc., a member of the Johnson & Johnson Family of ... Companies, is recruiting for a Lead Analyst, Contract Management to join its Commercial Contract Management team within our Commercial Excellence organization. This… more
- Burlington (Swedesboro, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... the DC. The Inventory Control Area Manager supervises auditors and cycle count personnel in the...multiple buildings as necessary. **Duties and Responsibilities:** + Supervise audit errors, identify root causes, and monitor audit… more
- Saint-Gobain (Malvern, PA)
- …improvement projects to ensure process agility, support sustainability initiatives and lead IT integration and technological advancement. Job position requires ... Category Manager - LTL & Full Truckload **Position Description**...executing transportation bids and tenders; LTL and FTL. + Lead carrier negotiations and selection to ensure best overall… more
- University of Pennsylvania (Philadelphia, PA)
- …programs and resources, and much more. Posted Job Title Myeloma Research Program Manager (Cancer Center) Job Profile Title Manager Research Project B Job ... disease/discipline specific cancer programs within the ACC. This Program Manager will have oversight of the ACC CRU- Myeloma...successful candidate will work closely with Physician leader and Lead Research Nurse of this CRU Research Team to… more
- CDM Smith (Wilmington, DE)
- …IND **Job Description:** CDM Smith has an exciting opportunity for a Project Manager focused on the siting, design, and construction of networked geothermal heating ... and cooling systems at the district scale. This project manager : * Plans and conducts work requiring judgment in...implementation of safety plans. * Provides timely response to audit corrective actions identified by external or internal audits.… more
- City National Bank (Newark, DE)
- …will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party ... leading the project directly or partnering with HR's Project Manager resources, to ensure projects are completed on time...new system functionality. + Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure… more
- M&T Bank (Wilmington, DE)
- …and refine visualizations for clarity, accuracy, and user experience. They also lead discussions on visualization standards and practices to ensure consistency and ... + Stakeholder Engagement: Act as the primary liaison between business units, IT , and data teams. Gather and prioritize requirements, ensuring that the BI… more