- Wipfli LLP (Philadelphia, PA)
- …sites. The client sites can vary locally, regionally, or nationally depending on the industry alignment. Note that scheduled meetings at the client and in the office ... will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...and reporting) on topics related to risk, governance, process, technology , controls, and operating practices of assigned engagements. +… more
- TD Bank (Mount Laurel, NJ)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to...at least one area of discipline + May be Auditor in Charge on an Audit + May participate… more
- Vanguard (Chesterbrook, PA)
- …Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable insights? Vanguard's Internal ... reporting. Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of high-quality projects… more