- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… 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
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... improvement opportunities, and value-added recommendations to strengthen and improve the control environment. * Document audit workpapers with reperformance… more
- Confluent (Trenton, NJ)
- …Streaming Platform. 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...and systems to determine its impact on the SOX control environment and assist process owners in designing the… more
- Utilities Service, LLC (Willow Grove, PA)
- …risks and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively ... ** Internal Audit Associate** **Pay** : Salary...** Internal Audit Associate** **Pay** : Salary Benefits: + Benefits...of business processes by providing assistance to the project manager , including development of audit programs, … more
- US Bank (Philadelphia, PA)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating ... and acting as a liaison between the business segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control … 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 ... regulatory objectives of the Bank. Our team participates in audit planning, scoping, control assessment, test execution,...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... and Planning, Marketing, Client Relationship Group, Investment Solutions, and Control Management. This role will be responsible for supporting...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- TD Bank (Mount Laurel, NJ)
- …to identify risks, assess mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing ... regulatory objectives of the Bank. Our team participates in audit planning, scoping, control assessment, test execution,...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… 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 ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance +… more
- Public Consulting Group (Trenton, NJ)
- …+ Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ensure ... as the expert on quality standards. + Identify quality control issues and errors, as well as make recommendations...work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. +… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** Reporting to the Senior Manager , ... and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment, recommends course of… more
- TD Bank (Mount Laurel, NJ)
- …year + Ensures quality of work meets division standards + Identifies all significant control gaps in areas we audit + Provides clear, comprehensive and timely ... more specific details for this role. **Line of Business:** Audit **Job Description:** Head of Audit , Technology,...on the effectiveness of US governance, risk management, and internal controls + Responsible for the broader Division mandate… more
- TD Bank (Mount Laurel, NJ)
- …reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- TD Bank (Mount Laurel, NJ)
- …& objectives. The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and ... to add value and improve the bank's operations. The Audit team oversees key elements of the Bank's governance,...key elements of the Bank's governance, risk management, and internal control processes, especially around compliance, laws… more
- Burlington (Burlington, NJ)
- **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint ... challenges in the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the… more
- The Cigna Group (Philadelphia, PA)
- …and shows initiative, ability to learn quickly + Working knowledge of Sarbanes-Oxley, internal control procedures, audit standards, practices and techniques ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna...+ Minimum 5-8+ years of diverse work experience; Accounting, Internal Audit and/or Public Accounting experience preferred… more