- Bank of America (Pennington, NJ)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Global Controls Office is responsible for overseeing ... overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for... while conducting audits + Consult assigned lines of business (trusted advisor) for audit + Deliver… more
- Burlington (Burlington, NJ)
- …to avoid negative risks and/or improve controls , where possible. + Developing audit project scope + Performance of business process or information technology ... analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by...controls testing, including underlying information used in a control , such as IT system generated reports + Review… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls ,...control , and areas of expertise. + Manage technology audit and consulting engagements to ensure the timely delivery… more
- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of ... US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...knowledge and perspective on topics related to governance, risk, control , and areas of expertise. + Manages audit… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, ... other Senior Managers in the team, connecting with our business partners, and executing the audit plan....audit plan completion + Assess associated risks and controls and complete engagements timely and within the budgeted… more
- Comcast (Philadelphia, PA)
- …team applies appropriate audit procedures to the areas reviewed so that controls are tested and all significant risks are addressed. + Manages the activities of ... control design and identification of risks. + Reviews audit workpapers to ensure they are clear, complete, and...both internal and external customers in mind when identifying control issues and business risks. + Demonstrates… more
- Lumen (Trenton, NJ)
- …that are risk-based. + Communicates with business process owners and documents risk, controls , and processes of audit areas. + Manages audit schedule and ... and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct...of the Company's internal financial and/or operational processes and controls . Internal Audit 's mission at Lumen is… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... journey! You'll be part of a team that provides audit coverage of the controls and tools... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit … more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the... audit experience within public accounting and/or internal audit is a plus. + Experience with controls… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools... work + Provide timely feedback and coaching of audit staff + Develop and maintain solid business… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit ...related certifications + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas + Facilitates key strategic audit … 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 ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business :** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** **Wells Fargo is seeking an Audit Manager /Supervisor** **on the Capital Management Audit Team. The Audit team covers the processes ... program and provides advice and offers credible challenge to business partners regarding the effectiveness of the control...are risk based, and executed according to Wells Fargo Audit Services policies and guidance** **Lead/Manage business … more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform ... projects; form conclusions and document work in database. + Communicates and discusses audit report with business line. + Participates in planning of audits.… more
- Bank of America (Pennington, NJ)
- Business Control Manager - GCAOO M&I...have experience working in a fast paced environment **Skills** + Business Controls + Compliance + Audit ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... organizations + Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's degree or equivalent… more
- Subaru of America (Camden, NJ)
- …Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing Knowledge: ... Proficiency: Skilled in using word processing, spreadsheet, systems documentation, audit management packages and other business software...+ Quality Control : Skill in conducting quality control reviews of audit work products. Ability… more