- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- TD Bank (Mount Laurel, NJ)
- …based on professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned audits ... and presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular stakeholder… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… 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 ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- … is responsible for developing and maintaining the strategic direction of the regulatory and compliance audit coverage by the Audit Division of TD Bank, ... **Line of Business:** Audit **Job Description:** The Audit Director, US Consumer Compliance & Second...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Allied Universal (Conshohocken, PA)
- …the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The...establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
- Wells Fargo (Philadelphia, PA)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director** position within their IT Governance and Functions ... of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- US Bank (Philadelphia, PA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … 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 ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- The Cigna Group (Philadelphia, PA)
- …across the business units. + Reports to the Part C Legal Compliance Manager ;*Monitors transactions and business processes associated with reconciling ... deficiencies identified; and*Provide meaningful and appropriate reporting to support compliance audit . **Qualifications:** Bachelor's degree or equivalent. **5+… more
- Wipfli LLP (Philadelphia, PA)
- …is the place for you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, including FinTech, Digital Health, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- Wipfli LLP (Philadelphia, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Radnor, PA)
- …to clients and Wipfli offices, as needed. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- Utilities Service, LLC (Willow Grove, PA)
- …operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively communicate them to project ... key issues to auditees. In support of the Company's compliance activities, candidate will assist in creating process flows;...of business processes by providing assistance to the project manager , including development of audit programs, … more
- TD Bank (Mount Laurel, NJ)
- …success. Leads and motivates team. Driver for change management and process improvement. US Compliance Audit experience. **Who We Are:** TD is one of the world's ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and developing a diverse team of … more
- Wells Fargo (Philadelphia, PA)
- **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and ... at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week non-rotational… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... organizations + Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's degree or equivalent… more
- TD Bank (Mount Laurel, NJ)
- …The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and independent ... of directors designed to add value and improve the bank's operations. The Audit team oversees key elements of the Bank's governance, risk management, and internal… more