- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit ... and communicate engagement objectives, scope, and key risks to the audit team, department management and business clients. + Present findings to management,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial ... on complex audit areas. Provide opinion on audit and consulting engagement findings, ratings and...experience in audit , risk, or controls (eg, internal audit , advisory/consulting); must be audit… more
- Vanguard (Chesterbrook, PA)
- We are currently seeking an Audit Engagement Manager - Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This ... skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment teams on...processes, regulations, and risks within the scope of each engagement . + Evaluate the adequacy of internal … more
- Stryker (Philadelphia, PA)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements… more
- TD Bank (Mount Laurel, NJ)
- …relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:** ... and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may… 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 ... matter expertise and industry insights. + Define and communicate engagement objectives to audit teams and business...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...and be responsible for all phases of project and engagement management for multiple clients in a wide variety… more
- American Water (Camden, NJ)
- …regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg,… more
- BJs Wholesale Club (Langhorne, PA)
- …vary by position **medical plans vary by location Working closely with the Club Manager , the Assistant Club Manager in Training (AMIT) is responsible for ... AMIT role prepares individuals to assume one of three Assistant Club Manager positions: Merchandising, Perishables, or Member Experience. The trainee will receive… more
- Catalent Pharma Solutions (Philadelphia, PA)
- **Quality Program Manager ** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, manufacture, ... Specific clients will be assigned to each Quality Program Manager with whom they will support and develop a...+ Plan, schedule, manage, and host customer, corporate, and internal audits. Support regulatory inspections as required + Track… more