- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of ... trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… 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 ... days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you will be responsible for leading and overseeing internal audit activities, with a focus on building and… more
- Integra LifeSciences (Princeton, NJ)
- …reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor ... Auditor uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor...control testing. **10%** Document and communicate findings to the audit lead senior and manager as well… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues and project delays ... to Internal Audit Manager ; and communicating key issues to auditees. In support of the Company's compliance activities, candidate will create process flows;… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… 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...audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... new hires. **Preferred Experience:** This role is for an Audit Training Manager I within Professional Practices...role includes in-depth knowledge of training practices; understanding of Internal Audit , TD Audit methodology,… 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...role includes in-depth knowledge of training practices; understanding of Internal Audit , TD Audit methodology,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Vice President on our Chief Operating Office (COO) audit team. The Audit Manager will ... process** + **Participate in audits in accordance with Wells Fargo Internal Audit policy** + **Demonstrate depth and breadth of knowledge and understanding… more
- ARAMARK (Philadelphia, PA)
- …fraud; + Seek professional development opportunities within the organization and/or the internal audit profession. **Qualifications** + Minimum of 3-4 years of ... knowledge of Aramark operations or combination of public accounting and/or internal audit experience required + Bachelor?s degree in accounting or finance… more
- CBRE (Trenton, NJ)
- Audit SOX Manager - Remote Job ID...United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Wipfli LLP (Philadelphia, PA)
- …business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. ... is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes and types,… more
- TD Bank (Mount Laurel, NJ)
- …Preferred Experience: Experience in Alteryx, SQL and Python Data Analytics experience in Audit /Financial Crimes **Who We Are:** TD is one of the world's leading ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- The Cigna Group (Philadelphia, PA)
- **Job Summary:** The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance ... with leadership to report on influencing factors and evaluating trends on internal coder and external coding vendor performance and optimization progress + Analyzes… more
- TD Bank (Mount Laurel, NJ)
- …across TD Bank, affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and manages relationships and ... for assigned business lines and exam staffs, and serves as primary Relationship Manager for less complex examinations + Participates as charged in various agency… 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...the lines of business and/or functional areas + Evaluates internal and external risks for assigned areas + Designs… more
- TD Bank (Mount Laurel, NJ)
- …reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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