- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... audit staff + Proficient influencing skills Preferred Experience: CAMS, CFE certification Financial Crimes/AML Audit experience **Who We Are:** TD is one of… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager of the newly created US Financial Risk Management Group will lead and ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Wipfli LLP (Radnor, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit...expert for the Financial Advisor Services (FAS) division and intermediary business, and… more
- TD Bank (Mount Laurel, NJ)
- …specific details 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...status updates for business/ function + Provides information for Senior Management and Board Level reporting for SME area;… more
- Deloitte (Philadelphia, PA)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... to global tax transparency? Would you like to understand financial services and products across an array of industries...in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering an opportunity to a Project Manager / Sr . Consultant, this role involves managing medium to large scale projects and implementing ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...by management. Requirements * Proven experience as a Project Manager or Senior Consultant in the Waste,… more
- TD Bank (Mount Laurel, NJ)
- …**Preferred Skills:** + Relevant experience working in a challenge function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + ... Operating Effectiveness level prior to final submission to Internal Audit . The Head of FCRM Monitoring & Testing oversees...and sign-off of the work performed. The Pre-Completion Testing Senior Tester is responsible for the execution of the… more
- Truist (Philadelphia, PA)
- …monitoring, identification, investigation, and when appropriate; reporting of suspicious financial and/or fraudulent activity, to include money laundering, terrorist ... financing, fraud and/or any other financial risk or crime. As part of this process,...money laundering, terrorist financing and other criminal activity. A Senior Investigator in the FIU performs critical functions in… more
- TD Bank (Mount Laurel, NJ)
- …& Support **Job Description:** **Depth & Scope:** + Works independently as the senior analyst /subject matter expert and may coach and educate others + Considered ... Approval Matrix and change tracking + Ad hoc reporting, audit request fulfillment and stakeholder communications + Produce, improve...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… 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 ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… 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)
- …on professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned audits and exams, ... and presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
- TD Bank (Mount Laurel, NJ)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Wipfli LLP (Philadelphia, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... 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,… more
- Wipfli LLP (Radnor, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... someone that is passionate about working in the Healthcare Industry, serving Hospitals, Senior Living, FQFC, and home health. This role provides the opportunity for… more
- Utilities Service, LLC (Willow Grove, PA)
- …mitigate potential risks and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and ... the business owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor; escalating findings, issues and… more
- TD Bank (Mount Laurel, NJ)
- …corporate direction + Strategic planning and process management experience + Senior management and leadership experience, with financial management background ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, US...and timely reporting on significant control matters + Manages financial budget within plan and risk **Education & Experience:**… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more