- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...Second line of defense over market, liquidity or capital risk **Who We Are:** TD is one of the… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II for the Financial Risk Management team is accountable for ... functional corporate areas. The job will also oversee the Audit team performing the audits. This is an individual...+ Second line defense over market, liquidity or capital risk **Who We Are:** TD is one of the… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** The Senior Audit Group Manager of the newly created US Financial Risk Management Group will lead and develop a team of audit ... audit team for an area of significant risk , complexity or scope + People Manager ...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes ... of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...and be instrumental in developing, implementing, and executing the audit coverage strategy for key risk topics.… more
- Wipfli LLP (Radnor, PA)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... of those teams when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee… more
- TD Bank (Mount Laurel, NJ)
- …on professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned audits and exams, ... and presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… 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 ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non- financial models and other… more
- US Bank (Philadelphia, PA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...Minimum of three (3) years of progressive finance, internal audit , and/or risk experience + Minimum of… more
- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate… more
- Sanofi Group (Bridgewater, NJ)
- **Job Title: Audit Manager , Supplier Contract Audit ** **Primary Location: Bridgewater NJ or Cambridge MA** **About the job:** Are you ready to drive supplier ... global scale? Join Sanofi's Contract Excellence team as an Audit Manager , Supplier Contract Audit ,...Conduct planning activities to identify risks and develop appropriate risk -based audit procedures + Conduct target and… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners… more
- Wipfli LLP (Philadelphia, PA)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS,...+ Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting .… more
- Wipfli LLP (Radnor, PA)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... of those teams when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee… more
- Wells Fargo (Philadelphia, PA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and developing a diverse team ... of audit professionals and overseeing the planning, execution and/or divisional...on the adequacy and effectiveness of internal controls and risk management including second line of defense + Key… more
- Utilities Service, LLC (Willow Grove, PA)
- …operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively communicate them to project ... , operational, and compliance controls. + Assist in developing and executing risk -based audit plans, considering industry regulations, company policies, and best… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The AML Financial Crime ... Additionally, this role supports management in delivery of initiatives related to risk assessment, internal/external exam support, etc. **Depth & Scope:** + Highly… more
- Bank of America (Pennington, NJ)
- Compliance and Operational Risk Manager - Data Analytics Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Chicago, Illinois; Chandler, Arizona ... are guided by a common purpose to help make financial lives better through the power of every connection....for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function,… more