- TD Bank (Mount Laurel, NJ)
- …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... risk assessment, control identification, audit execution and continuous auditing of their applicable ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- M&T Bank (Wilmington, DE)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... with department and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and... audit portfolio. As a member of the Audit Senior Management Team, assists in the… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...development to meet business objectives and strategy + Communicate audit results to senior executives and using… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, High Risk Areas is responsible managing the ... and EAP + Develops & maintains strong relationships with key stakeholders, including Audit teams covering firs line, technology, model risk , etc. that impact… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data ... and HA, and share knowledge with business partners and senior management. + Assume a leadership role in developing...from both Canadian and US regulators, internal and external audit in their review/ audit of risk… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops ... role identifies and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law,… more
- TD Bank (Mount Laurel, NJ)
- …testing to validate that Non-Models/EUC risks are managed in compliant with the bank's Non-Model Risk Management program. The Senior Manager Group Risk ... policies, standards, procedures in coordination with management in line with TD's Risk Program + Works with executive team, senior business management/partners… more
- TD Bank (Mount Laurel, NJ)
- …with high energy and ability to work independently **Preferred Experience:** Financial Crimes audit experience at a senior level CAMS or CFE certification ... role. **Line of Business:** Sales & Customer Distribution Support **Job Description:** The Senior Business Program Lead role leads and acts as business program owner… more
- Bank of America (Wilmington, DE)
- Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...space and apply learnings to assist the company in risk identification and mitigation + Executes audit … more
- 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 ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- JPMorgan Chase (Wilmington, DE)
- …technology. As an Audit Manager -Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, ... and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit...with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. +… more
- M&T Bank (Wilmington, DE)
- …as assigned by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides independent, objective ... Development Program. Your day-to-day work will include: *Executing assigned audit tasks in a risk focused manner...and policies. *Communicating and present directly to leadership in Audit : including department directors, as well as senior… more
- Bank of America (Wilmington, DE)
- …with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with ... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk...risk profile and control environment + Engages with senior leaders and influences business partners to balance business… more
- TD Bank (Mount Laurel, NJ)
- …and EAP + Develops & maintains strong relationships with key stakeholders, including Audit teams covering firs line, technology, model risk , that impact the ... a great place to work + Develops a risk -based Audit Plan & deliver the plan...direction + Strategic planning and process management experience + Senior management and leadership experience, with financial management background… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... programs related to all aspects of AML and ATF laws. The Financial Crimes Risk Management (FCRM) Know Your Customer (KYC) Program Team is responsible for the… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing ... senior auditor responsible for leading the company's internal audit function with a focus on risk -based...+ Directs the identification and evaluation of the company's audit risk areas and oversees the development… more
- TD Bank (Mount Laurel, NJ)
- …and EAP + Develops & maintains strong relationships with key stakeholders, including Audit teams covering firs line, technology, model risk , etc. that impact ... a great place to work + Develops a risk -based Audit Plan & deliver the plan...direction + Strategic planning and process management experience + Senior management and leadership experience, with financial management background… more
- TD Bank (Mount Laurel, NJ)
- …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of ... advisor by providing insights to Audit Senior Management Team on emerging risk areas,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of various ... and adhere to all governmental requirements and guidelines. The Risk Manager I's primary accountability is providing...basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit /… more