• Audit Manager I - Financial Risk…

    TD Bank (Mount Laurel, NJ)
    …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… more
    TD Bank (10/02/24)
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  • Senior Audit Manager - Capital…

    Wells Fargo (Philadelphia, PA)
    **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, ... the individual will be responsible for overseeing and leading audit activities related to the company's capital management activities. The individual will play a… more
    Wells Fargo (11/13/24)
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  • Audit Manager II - Financial Risk…

    TD Bank (Philadelphia, PA)
    …meets 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...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (11/06/24)
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  • Audit Manager

    Robert Half Technology (Philadelphia, PA)
    Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing ... IT SOX/FDICIA audit and IT general controls in the industry. The Audit Manager will also be responsible for reviewing engagements of various sizes and types,… more
    Robert Half Technology (09/26/24)
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  • Sr Audit Manager (US)

    TD Bank (Mount Laurel, NJ)
    …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (10/03/24)
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  • Audit Manager /Supervisor - Capital…

    Wells Fargo (Philadelphia, PA)
    **About this role:** **Wells Fargo is seeking an Audit Manager /Supervisor** **on the Capital Management Audit Team. The Audit team covers the processes ... and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge...**In this role, you will:** **Supervise/lead a team of audit staff to resolve highly complex and unique challenges… more
    Wells Fargo (11/13/24)
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  • IT Audit Manager - Executive…

    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 ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
    Wells Fargo (11/08/24)
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  • IT Audit Manager - Executive…

    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 ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
    Wells Fargo (11/07/24)
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  • IT Audit Manager - Executive…

    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 ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
    Wells Fargo (10/30/24)
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  • Internal Audit Manager

    University of Pennsylvania (Philadelphia, PA)
    …wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job ... Description Summary This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational, compliance, financial) and… more
    University of Pennsylvania (10/27/24)
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  • Quant Audit Manager

    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...the model's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
    Truist (08/29/24)
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  • Senior Audit Group Manager

    TD Bank (Philadelphia, PA)
    …meets all the 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 ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
    TD Bank (11/06/24)
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  • Sr Audit Group Manager (US)…

    TD Bank (Mount Laurel, NJ)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
    TD Bank (11/06/24)
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  • Audit & Compliance Manager

    Robert Half Finance & Accounting (Wayne, PA)
    Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments, perform… more
    Robert Half Finance & Accounting (10/01/24)
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  • Internal Audit Senior Engagement…

    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 ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert for the… more
    Vanguard (09/05/24)
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  • Audit Manager - Technology Industry…

    Wipfli LLP (Philadelphia, PA)
    …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit more
    Wipfli LLP (09/10/24)
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  • Audit Manager - Financial…

    Wipfli LLP (Radnor, PA)
    …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit more
    Wipfli LLP (11/05/24)
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  • Internal Audit IT Senior Engagement…

    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 Services ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
    Vanguard (09/12/24)
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  • Audit Senior Associate

    Robert Half Finance & Accounting (Horsham, PA)
    Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... organizations + Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's degree or equivalent… more
    Robert Half Finance & Accounting (10/01/24)
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  • Indirect Reverse Audit Tax Manager

    Deloitte (Philadelphia, PA)
    …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... tax practices in the United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will provide state and local indirect… more
    Deloitte (10/09/24)
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