- Elevance Health (Wilmington, DE)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The ESG Audit Manager I is part of the Global Risk and ESG team, with a ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ CPA and/or CIA certification + 5+ years of Internal Audit Experience + Banking/Financial Services Experience… more
- 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 ... and controls across Vanguard. In this role, you will lead and contribute to matrixed teams to complete risk-based... and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,… more
- TD Bank (Mount Laurel, NJ)
- …on professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned audits and ... reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Bank of America (Wilmington, DE)
- Audit Manager - Consumer Compliance Charlotte,...improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ... services. + A minimum of 3 years in a lead auditor / Auditor-in-Charge (AIC) role, or equivalent experience....Advanced degree with relevant experience. **Desired Qualifications** + Certified Internal Audit (CIA) certification + Audit… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Lead ** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... retail, banking, capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit… more
- Bank of America (Wilmington, DE)
- …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit ... Senior Audit Manager - Fair Lending Providence,...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and influence… 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 ... an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use... internal control standards, including timely implementation of internal and external audit points together with… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... capital markets, global markets etc. + Plan, perform, and lead AML Compliance audits at the regional level as...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North...enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. ... and project management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... within a large financial institution. + Plan, perform, and lead audit reviews related to enterprise data...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Bank of America (Wilmington, DE)
- Audit Manager - Commercial Credit Atlanta,...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and...tax and tax law. **Job Description** **Core Responsibilities** + Lead state and local tax audit matters… more
- M&T Bank (Wilmington, DE)
- …program inclusive of a mix of live, on-demand, on-the-job, and experiential training in Internal Audit , Banking, and the requisite soft skills to succeed as an ... by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides...auditor. The program also includes organized events by both Internal Audit and the Bank as a… more
- Bank of America (Wilmington, DE)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Analytical Thinking + ... + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +... Audit Planning + Internal Audit Review + Issue Management +… more