- 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 \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- TD Bank (Mount Laurel, NJ)
- …all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Non- Financial Risk and ESG is responsible for Audit Plan ... Oversees, designs and develops the audit plan, risk assessment for US Non- Financial Risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit professionals ... 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control reviews and...a strong asset) + 10+ years of relevant experience ( Audit , Global Compliance, Risk ) + Advanced knowledge… more
- TD Bank (Mount Laurel, NJ)
- …requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, ... (SOX) program covers internal controls over the preparation of financial reporting that ensure reliability, accuracy, and completeness of... audit team for an area of significant risk , complexity or scope + People Manager … more
- US Bank (Philadelphia, PA)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to... Risk & Compliance, and Operations. The Senior Audit Manager is responsible for providing strategic… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Executive Director** who will support...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Vice President** who will provide...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...and make decisions. Effectively collaborate with team members. + Audit experience at a large financial institution… 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
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based… more
- Vanguard (Chesterbrook, PA)
- …of methodology and standards, support continuous improvement efforts, and reduce audit risk . + Support the department's strategic initiatives, particularly ... of methodology and standards, support continuous improvement efforts , and reduce audit risk . + Strong project management skills including: prioritization,… 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
- Burlington (Burlington, NJ)
- …The Internal Audit team partners with business units by performing risk -based projects year-round to help understand, assess, and manage risks across the ... team members to execute testing of internal controls over financial reporting (ICFR), and act as a key liaison...management. Attend trainings and share learnings to build Internal Audit , Internal Controls, Risk Management, and/or Governance… more
- TD Bank (Cherry Hill, NJ)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime ... implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Wipfli LLP (Philadelphia, 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