- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) ... to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... Senior Manager will be responsible for overseeing the evaluation of management's internal controls and influencing senior leadership to take action to enhance… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...initiatives and demand in order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal… more
- 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager supporting Wealth and Investment Management. The Wealth and Investment Management ... & Trust, Wells Fargo Client Relationship Group, Wells Fargo Investment Solutions, WIM Control, WIM Marketing, WIM Operations, and...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department...has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, Regulatory and Issue ... Validation and COE is responsible for the financial crimes audit coverage of regulatory and issue validations, testing functions and the financial crimes COE in… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, High Risk Areas ... is responsible managing the audit plan, execution and reporting relating to coverage of...extensive experience in Financial Crimes inclusive of AML/Sanctions/ABC/Insider Risk, Internal /External Fraud. Skills should include but are not limited… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...Total Rewards Package** Our Total Rewards package reflects the investments we make in our colleagues to help them… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, Remediation and ... Program Management is responsible for the program management of financial crimes and audit remediation efforts in Canada, Europe and Asia, working closely with our… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior ... management services; and communicating value-added outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...Total Rewards Package** Our Total Rewards package reflects the investments we make in our colleagues to help them… more
- Deloitte (Philadelphia, PA)
- …or at any time in the future Preferred Qualifications: + Active CPA License + Audit experience in the alternative investments industry is a plus The wage range ... this role ends on 02/28/2025 Work you'll do The Senior Business Solution Analysis Lead oversees a team that...private equity, hedge funds, fund of funds, real estate investment trusts and real assets including real estate, renewables,… more
- TD Bank (Mount Laurel, NJ)
- …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 audit ... projects for multiple business groups. The SWAT Team within Internal Audit is accountable for executing special...lead audit advisor by providing insights to Audit Senior Management Team on emerging risk… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... budgets and proformas. + Coordinate underwriting and closing process with client, internal partners, counsel, etc. with a focus on client experience. + Partner… more
- TD Bank (Mount Laurel, NJ)
- …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... and procedures. Provide information and assistance as required. + Work effectively with internal model development group, Audit , and other internal partners… more
- Deloitte (Philadelphia, PA)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- TD Bank (Philadelphia, PA)
- …issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface ... and external parties + Serves as a source of expert advice to senior management in field of specialty; may lead team(s) of related specialists/experts +… more