- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be...of related work experience. + Significant management experience in audit , risk, or controls (eg, operational audits, internal… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team… more
- M&T Bank (Wilmington, DE)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Wilmington, DE)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and ... sharp analytical skills Primary Duties . Coordinate and develop internal auditing process . Analyze financial data, records, reports...Accounting or Finance . Other requirements for the Audit Senior Accountant role include and are… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role... internal control standards, including timely implementation of internal and external audit points together with… more
- Sallie Mae (Newark, DE)
- …for the future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through ... special projects and risk and control education. The Manager, Internal Audit Operations will report to the...function + Experience with planning and executing accounting and/or finance audits and assessing audit results +… more
- City National Bank (Wilmington, DE)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Wipfli LLP (Radnor, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range ... support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep...required. **Depth & Scope:** + Bank expert for a Finance function or discipline and/or portfolio or journey +… more
- Deloitte (Philadelphia, PA)
- Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping...role ends on 6/1/2025 Work you'll do As a Senior Consultant , you'll work with diverse global clients… more
- M&T Bank (Wilmington, DE)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... **Overview:** This role provides senior level expertise in audit engagements...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
- M&T Bank (Wilmington, DE)
- …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Bank of America (Wilmington, DE)
- …(eg, testing) **Required Qualifications:** + 7+ years of general auditing experience with a finance or control function, internal audit function or public ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...Compliance (BSA/AML and Sanctions) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- JPMorgan Chase (Wilmington, DE)
- …and Community Banking technology. As an Audit Manager-Vice President, in our Internal Audit group you will be responsible for risk assessments, control ... and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will ... report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to completion.… more
- American Water (Camden, NJ)
- …public accounting firm. _ *Key Accountabilities*_ * Lead risk-based audits/projects and audit teams on a day- to-day basis ensuring team productivity, quality and ... results. Includes coaching junior team members, coordination, planning, fieldwork, audit /project reports, and issue resolution. * Assess risks/controls from an… more
- HomeSafe Alliance (King Of Prussia, PA)
- …and alignment with leadership and various team members in operations, accounting and finance , and FP&A. + Support internal and external audits and ensure ... **Title:** Project Finance Manager **_HomeSafe Alliance_** is the single global...team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're… more