- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...CIA Certification, MBA or CPA are pluses. Large bank internal audit experience. Strong audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist ... Audit Specialist Job Description Looking for the newest Senior IT Audit Specialist to join a...Specialist is responsible for assisting the Associate Vice President, Internal Audit and IT Audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department...has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- PNC (Philadelphia, PA)
- …at rates of return on trade accounts and verifies that they are correct and audit , make sure the performance is accurate. - The Sr. Investment Performance ... reporting standards & data reconciliation. - Working knowledge & experience with investments and securities. - Comfortable working with large data sets. - Prefer… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- Vanguard (Malvern, PA)
- …dynamic and visionary Access and Resiliency Strategist to support Vanguard's Investment Management Group (IMG) by spearheading the development and implementation of ... cutting-edge investment access and business continuity risk strategies. This pivotal...risk framework. Develops strong risk assessments, change management practices, internal risk monitoring and reporting infrastructure, targeted reviews, controls… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Team… more
- TD Bank (Mount Laurel, NJ)
- …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
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...Total Rewards Package** Our Total Rewards package reflects the investments we make in our colleagues to help them… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior ... management services; and communicating value-added outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is… more
- TD Bank (Mount Laurel, NJ)
- …Management is the central point of contact for regulatory matters for the Global Internal Audit (IA) Division and is responsible for the overall management of ... Internal Audit regulatory requests as well as...position is highly visible and requires frequent interaction with Senior Management ( internal and external) and stakeholders… more
- TD Bank (Mount Laurel, NJ)
- …for testing, monitoring, risk assessment, reporting and other activities;** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of TD Bank, NA encompassing banking, custom credit, asset management, securities, investment advisory and insurance) through multiple legal entities (TD Bank NA, TD… more
- Deloitte (Philadelphia, PA)
- …or at any time in the future Preferred Qualifications: + Active CPA License + Audit experience in the alternative investments industry is a plus The wage range ... this role ends on 02/28/2025 Work you'll do The Senior Business Solution Analysis Lead oversees a team that...private equity, hedge funds, fund of funds, real estate investment trusts and real assets including real estate, renewables,… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... budgets and proformas. + Coordinate underwriting and closing process with client, internal partners, counsel, etc. with a focus on client experience. + Partner… more
- TD Bank (Mount Laurel, NJ)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... of customers and thousands of employees worldwide. Our insurance, retirement, and investment solutions help people make the most of what's important to them.… more
- TD Bank (Mount Laurel, NJ)
- …required + Supports the facilitation of action/remediation plans as a result of an internal audit and/or regulator review of Compliance Testing Program + Keeps ... strengthen the overall Compliance Management System at TD Bank. Prior testing, audit or business operations experience in areas involving regulatory compliance will… more
- TD Bank (Mount Laurel, NJ)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- TD Bank (Mount Laurel, NJ)
- …Relates and explains security concepts and procedures outlined by Company policy + Assists senior staff in supporting internal audit and external regulators ... knowledge of new and developing technologies + Assists management in supporting internal audit and external regulators with compliance issues and investigations.… more