• Senior Audit Group Manager

    TD Bank (Philadelphia, PA)
    …requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (12/13/24)
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  • Senior Audit Manager - CIO

    US Bank (Philadelphia, PA)
    …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
    US Bank (12/06/24)
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  • Internal Audit IT Senior

    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 ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
    Vanguard (12/11/24)
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  • Internal Audit Senior

    Vanguard (Chesterbrook, PA)
    audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
    Vanguard (12/05/24)
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  • Senior Audit Manager CRB NA

    WTW (Philadelphia, PA)
    …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North… more
    WTW (11/14/24)
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  • Senior Audit Manager - Risk…

    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 ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (12/23/24)
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  • Audit Methodology & Quality Assurance…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist....organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
    Vanguard (12/19/24)
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  • IT Senior Audit Manager

    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 ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...development to meet business objectives and strategy + Communicate audit results to senior executives and using… more
    Wells Fargo (12/20/24)
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  • Senior Audit Manager

    Bank of America (Wilmington, DE)
    Senior Audit Manager - BSA/AML including...experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
    Bank of America (12/21/24)
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  • Internal Audit Engagement…

    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
    Vanguard (11/20/24)
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  • Associate Director - Internal Audit

    Subaru of America (Camden, NJ)
    …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... the company's internal audit function with a focus on risk-based strategies that...of total audit experience. Prior Big 4 audit experience at a Senior Manager more
    Subaru of America (11/08/24)
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  • Senior Data Engineer - Audit

    Bank of America (Wilmington, DE)
    Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose ... power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk-based… more
    Bank of America (10/09/24)
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  • Sr Audit Group Manager , Risk…

    TD Bank (Mount Laurel, NJ)
    …job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit ... for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and...Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality… more
    TD Bank (11/27/24)
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  • Audit Manager , BSA/AML Sanctions

    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...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
    Bank of America (11/21/24)
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  • IT Audit Manager , VP…

    Wells Fargo (Wilmington, DE)
    Wells Fargo is seeking an Audit Manager , VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the ... knowledge in this fascinating and critical space! As an Audit Manager , VP at Wells Fargo you...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
    Wells Fargo (12/20/24)
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  • Technology Audit Manager - Consumer…

    JPMorgan Chase (Wilmington, DE)
    …the North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you ... and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering… more
    JPMorgan Chase (10/16/24)
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  • Management Development Program Audit

    M&T Bank (Wilmington, DE)
    …leadership in Audit : including department directors, as well as senior management. *Maintaining M&T internal control standards, including timely ... by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides...mix of live, on-demand, on-the-job, and experiential training in Internal Audit , Banking, and the requisite soft… more
    M&T Bank (12/18/24)
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  • Compliance Audit & Exam Specialist

    TD Bank (Mount Laurel, NJ)
    …reporting 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 (12/12/24)
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  • SVP / Senior Manager

    Citigroup (Newark, DE)
    …teams have members in all three PSLB sites (Buffalo, NY; Irving, TX; Newark, DE). This senior manager position is 100% on-site and can be located in either the ... extraction, digitization, data entry, and dispatch. The PSLB Controls/Agency Relationship Manager is a senior management-level position responsible for… more
    Citigroup (11/19/24)
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  • Audit Director, Non-Financial Risk & ESG…

    TD Bank (Mount Laurel, NJ)
    …of the Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises… more
    TD Bank (12/17/24)
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