• Sr Audit Group Manager

    TD Bank (Mount Laurel, NJ)
    …the 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 ... assess Internal Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control reviews and… more
    TD Bank (11/27/24)
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  • Senior Audit Group

    TD Bank (Mount Laurel, NJ)
    …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
    TD Bank (12/12/24)
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  • Senior Group Manager , SWAT…

    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 ... lead audit advisor by providing insights to Audit Senior Management Team on emerging risk...and personal development objectives are achieved for the overall group + Ensure the developed strategy is in integration… more
    TD Bank (11/27/24)
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  • IT Senior Audit Manager

    Wells Fargo (Wilmington, DE)
    …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit to influence… more
    Wells Fargo (12/20/24)
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  • Senior Manager of Quality, Coaching,…

    The Cigna Group (Philadelphia, PA)
    **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... role leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr . Manager is expected to lead… more
    The Cigna Group (12/20/24)
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  • Sr Mgr Business Application - Fraud Lead…

    TD Bank (Mount Laurel, NJ)
    …for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Sr . Manager , Business Application leads and manages a team ranging in ... ecosystem of interconnected applications with in a segment or enterprise functional group . **Depth & Scope:** + Provides people management leadership by hiring the… more
    TD Bank (12/20/24)
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  • SVP, Operational Risk Sr Officer I (Hybrid)

    Citigroup (New Castle, DE)
    **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more
    Citigroup (11/12/24)
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  • Sr Spec, Quality Engineering

    L3Harris (Philadelphia, PA)
    …Power & Energy Systems (MPES) Supplier Development Engineer, reports to the Sr . Manager , IMS Supplier Development. The Supplier Development Engineer will ... inspections, FAI's, etc. as required. + Manage a defined group of suppliers including Supplier ZDP and APQP for...across + AS9100 / ISO9001 quality system and process audit experience required. + Experience with APQP approved. Preferred… more
    L3Harris (11/14/24)
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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 America… more
    WTW (11/14/24)
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  • IT Audit Manager , VP…

    Wells Fargo (Wilmington, DE)
    …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...communicate effectively, in both written and verbal formats, with senior executive-level leaders. + Ability to travel up to… more
    Wells Fargo (12/20/24)
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  • Technology Audit Manager - Consumer…

    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 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)
    …as assigned by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides independent, objective ... regulatory standards and policies. *Communicating and present directly to leadership in Audit : including department directors, as well as senior management.… more
    M&T Bank (12/18/24)
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  • Associate Director - Internal Audit

    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 ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal… more
    Subaru of America (11/08/24)
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  • Audit Director, Non-Financial Risk & ESG…

    TD Bank (Mount Laurel, NJ)
    …and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit ,...teams, proven ability to manage and motivate a diverse group of professionals, the ability to effectively work in… more
    TD Bank (12/17/24)
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  • Accounting Senior Manager - Global…

    The Cigna Group (Philadelphia, PA)
    **Accounting Senior Manager - Global Intercompany Lead** **Overall Objective:** Lead the intercompany accounting team and collaborate with matrix partners to ... processes to identify, monitor and eliminate affiliated activity. Engage with senior leaders of the organization to evaluate and structure complex affiliated… more
    The Cigna Group (12/17/24)
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  • Compliance Audit & Exam Specialist

    TD Bank (Mount Laurel, NJ)
    …other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
    TD Bank (12/12/24)
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  • Business Loans Risk and Control Senior

    Citigroup (New Castle, DE)
    The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... and influencing skills as this leader will work with Sr leaders, and audit partners on a...Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who… more
    Citigroup (11/16/24)
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  • Information Technology (IT)/SOX Senior

    The Cigna Group (Philadelphia, PA)
    …such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior ... SOX control and risk mitigation practices, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge and skillset to… more
    The Cigna Group (11/28/24)
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  • Senior Manager , Advanced Analytics…

    TD Bank (Mount Laurel, NJ)
    …ensure risk models meet required Bank standards for use. **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data ... risk reporting and share knowledge with business partners and senior management. + Assume a leadership role in developing...as required. + Work effectively with internal model development group , Audit , and other internal partners to… more
    TD Bank (12/20/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    Deloitte (Philadelphia, PA)
    …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
    Deloitte (12/12/24)
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