- US Bank (Philadelphia, PA)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (Mount Laurel, NJ)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a… 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...and internal policies. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX compliance… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager , Executive Director who will support the audit coverage of Wells ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- Public Consulting Group (Trenton, NJ)
- …knowledge in Medicare and/or Medicaid audits and reviews + Leader with effective project management skills + Effective manager with team-building skills + ... applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality… more
- Confluent (Trenton, NJ)
- …field + The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external stakeholders ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as...internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project … more
- Wipfli LLP (Philadelphia, PA)
- …is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes and types, ... including engagement planning, developing the audit work program, and supervising engagement staff. + Performs hands-on project tasks including preparing and… more
- TD Bank (Mount Laurel, NJ)
- …& Control **Job Description:** **Department Overview:** Reporting to the Senior Manager , Issues Management, the successful candidate will support the bank's Issues ... leadership + Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives + Skill...will include a wide range of issue types (eg Audit , Cyber, TPRM, exam findings) **Relationship Management** + Maintain… more
- Utilities Service, LLC (Willow Grove, PA)
- … managers. + Develop knowledge of business processes by providing assistance to the project manager , including development of audit programs, audit ... with Senior Internal Auditor; escalating findings, issues and project delays to Senior Internal Auditor; and communicating key... audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively… more
- TD Bank (Mount Laurel, NJ)
- …other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... US Compliance Department, the US CCO and the Compliance Executive Team The Audit and Exam Management team of US Compliance Operations and Governance manages internal… more
- TD Bank (Mount Laurel, NJ)
- …& Control **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and acting as a liaison between the ... multiple deadlines + Ability to process and handle confidential information with discretion **Customer Accountabilities:** + Provides specialized business governance… more
- University of Pennsylvania (Philadelphia, PA)
- …website (https://coronavirus.upenn.edu/) for the latest information . Posted Job Title Manager Research Project A (Hybrid Eligible) (Dept. of Neurology) Job ... all positions at the University of Pennsylvania. For more information about Penn's vaccine requirements, visit the Penn COVID-19...for best practices of managing major clinical trials. The Project Manager will provide guidance to both… more
- Highmark Health (Trenton, NJ)
- …for the business.This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system ... + Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training +… more
- Integra LifeSciences (Princeton, NJ)
- …agendas, minutes, decisions, and key conclusions and action items. * Create and audit project files and documentation looking for consistency on the respective ... outcomes. The position is responsible for providing business, analytical and project management leadership for a multitude of strategic business development projects… more
- Subaru of America (Camden, NJ)
- …SBR, Regional and Zone staff, and other departments. + Supports Quality Assurance Manager in all quality audit activities. Required Skills and Personal ... the parts and accessory product planning process in areas including market information , technology changes related to new product development processes, project … more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...other supporting workpapers + Play a substantive role with project management by supporting engagement planning, economics, billing and… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit .… more
- NJEDA (Trenton, NJ)
- …and develop innovative models to strengthen the sector . Reporting to the Program Manager , Child Care , the Project Officer will work with the Community ... and externally , including but not limited to , application/ project review guides, preparation materials, program overviews, and applicant/grantee...analytical skills with a keen focus on details and audit trails . + Keen ability to prioritize and… more