- 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 ... and communicate engagement objectives, scope, and key risks to the audit team, department management and business clients. + Present findings to management,… more
- Vanguard (Chesterbrook, PA)
- …exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) ... In this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and… more
- 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 ... an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... of risk management and capital processes demonstrated within prior role in Internal Audit or Risk Management functions. Demonstrates strong judgment, political… more
- TD Bank (Mount Laurel, NJ)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Team… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director on the Compliance audit team. The Audit Manager will lead audit ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance** **Assist in...instructions** **Experience leading and providing feedback to staff on audit projects or engagement ** **Experience at a… more
- M&T Bank (Wilmington, DE)
- …of the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement , talent management, and ... Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... this role, you will lead risk-based audits to evaluate internal controls and influence senior management to improve the...Assist in developing and communicating the objectives of an engagement to audit team, department management and… more
- The Cigna Group (Philadelphia, PA)
- …of the engagement (planning, fieldwork and reporting). + Supporting the Audit Manager in project administration items, understanding the objectives of the ... in new and revolutionary ways to serve our customers. The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal… more
- Comcast (Philadelphia, PA)
- …and Technology) across engagement activities. Collaborates with members of CGA engagement teams to understand audit activities and identifies ways that data ... focusing on risks and providing innovative insights/cost-effective solutions. With our standard engagement cadence and focus on developing our talent, this role will… more
- The Cigna Group (Philadelphia, PA)
- …Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing, fieldwork, process ... **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role...audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- Grant Thornton (Philadelphia, PA)
- …Minimum 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Manager , you will get the opportunity to grow...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- TD Bank (Mount Laurel, NJ)
- …of operational procedures and key controls over regulatory compliance. This Compliance Testing Manager role will play a key part in the Bank's second line Compliance ... strengthen the overall Compliance Management System at TD Bank. Prior testing, audit or business operations experience in areas involving regulatory compliance will… more
- TD Bank (Mount Laurel, NJ)
- …required + Supports the facilitation of action/remediation plans as a result of an internal audit and/or regulator review of Compliance Testing Program + Keeps ... and key controls over regulatory compliance. This Compliance Testing Manager role will play a key part in the...overall Compliance Management System at TD Bank. Prior testing, audit or business operations experience in areas involving regulatory… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Wells Fargo (West Chester, PA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...direct and indirect reports, creating a culture that fosters engagement and generates commitment and accountability to business outcomes.… more
- American Water (Camden, NJ)
- …trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Experience with contract reviews, insurance certificate ... Instagram. * American Water is hiring for a Senior Manager , Insurance! If you are a passionate Insurance professional...a subject matter expert partnering with a variety of internal and external business areas. This role will mature… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Penn Medicine (Philadelphia, PA)
- …each day. Are you living your life's work? **Job Title:** Practice Manager **Department:** Heart Vascular Center Perelman **Location:** Perelman Center for Advanced ... needs **Summary:** + In collaboration with leadership, the Practice Manager provides strategic operational leadership, supervision and direction in regards… more