- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...Second line of defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- TD Bank (Philadelphia, PA)
- …all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- TD Bank (Philadelphia, PA)
- …requirements 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Bank of America (Wilmington, DE)
- Audit Manager - Credit Risk ...are guided by a common purpose to help make financial lives better through the power of every connection. Responsible ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the... programs designed to measure and report on data risk . The Audit Manager will… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for ... the oversight audit coverage of the Corporate Risk organization,...as regulatory agencies + Manage allocation of people and financial resources for Audit + Develop and… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk ...Bachelor's degree OR equivalent work experience; Audit , Risk or Compliance experience in large financial institution ... are guided by a common purpose to help make financial lives better through the power of every connection.... Audit - IT Risk Management Audit Team, the Audit Manager … more
- Bank of America (Wilmington, DE)
- Audit Manager - Business Controls, Compliance, Risk Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Pennington, New Jersey; ... are guided by a common purpose to help make financial lives better through the power of every connection....work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- M&T Bank (Wilmington, DE)
- … Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their ... the Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes ... of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...and be instrumental in developing, implementing, and executing the audit coverage strategy for key risk topics.… more
- Bank of America (Wilmington, DE)
- Audit Manager - Consumer Compliance Charlotte, North...years Audit or risk control risk /controls background preferably in financial services. + A ... + Certified Internal Audit (CIA) certification + Audit or risk control risk /controls background in financial services + Prior Analytical… more
- TD Bank (Mount Laurel, NJ)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Wipfli LLP (Radnor, PA)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... of those teams when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...over the cloud environment + 3+ years of IT Audit experience + Experience at a large financial… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions...years in Financial Crimes related roles. + Audit , Risk or Compliance experience in ... us! **Job Description:** This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk ...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- West Pharmaceutical Services (Exton, PA)
- …etc. We are seeking someone with a strong understanding of IT systems, financial risk , and compliance. **Essential Duties and Responsibilities:** + Assist the ... Senior Manager , Internal Audit Requisition ID: 66896...risk assessment, setting and executing the annual internal audit plan, working with the external auditors and other… 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 ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non- financial models and other… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte,... audit experience in Audit or Risk /Control Management areas in financial services industry ... of application of data management risks within a large financial institution. + Plan, perform, and lead audit...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … 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 document ... audit test steps for assigned audits and is generally...audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more