- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager supporting Wealth and Investment Management. The Wealth and Investment Management (WIM) ... Audit Team provides audit coverage for Banking,...Audit Team provides audit coverage for Banking, Lending, & Trust, Wells Fargo...this role, you will:** + Manage a team of audit staff responsible for a defined segment of the… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Wipfli LLP (Philadelphia, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- TD Bank (Mount Laurel, NJ)
- …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of ... run smoothly. + Act as the lead audit advisor by providing insights to Audit Senior Management Team on emerging risk areas, quickly identify root cause of… 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 and prepare responses for document requests, analyzing data,… more
- Robert Half Technology (Philadelphia, PA)
- …skills to perform testing around ITGCs four domain areas. * Collaborate with the IT Audit Manager and report directly to them. * Leverage your experience in ... a IT Auditor, you will be leading the IT Audit Team through quarterly and year-end audits, ensuring compliance...Cybersecurity Regulatory Framework, and Vendor Management practices. * Utilize Audit Command Language (ACL) audit software to… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit … more
- Penn Medicine (Philadelphia, PA)
- …as well as ensuring compliance with regulatory frameworks and internal policies. The Senior Manager will work cross-functionally with IT, legal, and business ... Civic Center Blvd, Philadelphia, PA** **Hours - M-F, Hybrid** Summary: + The Sr . Manager Cybersecurity Issue Management & Compliance reports to the Cybersecurity… more
- Jacobs (Philadelphia, PA)
- As a Data Center Sr . Construction Manager , you'll join our collaborative team, providing our clients with award-winning planning, engineering, architectural ... collaboration, exceeding expectations, and challenging the status quo. As the Construction Manager (CM), your primary function is to lead the Pre-construction and… more
- Deloitte (Philadelphia, PA)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Deloitte (Philadelphia, PA)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients optimize… more
- PNC (Philadelphia, PA)
- …and have an opportunity to contribute to the company's success. As a Sr . Business Analyst within PNC's Financial Systems organization, housed within the Office of ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. This position resides within the Financial Systems department within… more
- L3Harris (Philadelphia, PA)
- …Power & Energy Systems (MPES) Supplier Development Engineer, reports to the Sr . Manager , IMS Supplier Development. The Supplier Development Engineer will ... action and reach across + AS9100 / ISO9001 quality system and process audit experience required. + Experience with APQP approved. Preferred Qualifications: + FAI,… more
- TD Bank (Cherry Hill, NJ)
- …& Support **Job Description:** **Depth & Scope:** + Works independently as the senior analyst /subject matter expert and may coach and educate others + Considered ... various standard decks + Assisting with ad hoc reporting, audit /CPG request fulfillment, stakeholder communications, etc. **Customer Accountabilities:** + Provides… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... steps for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
- TD Bank (Mount Laurel, NJ)
- …with high energy and ability to work independently **Preferred Experience:** Financial Crimes audit experience at a senior level CAMS or CFE certification ... role. **Line of Business:** Sales & Customer Distribution Support **Job Description:** The Senior Business Program Lead role leads and acts as business program owner… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, Regulatory and Issue ... Validation and COE is responsible for the financial crimes audit coverage of regulatory and issue validations, testing functions and the financial crimes COE in… more