- 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
- WTW (Philadelphia, PA)
- …identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
- PagerDuty (Trenton, NJ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... to join our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX … more
- 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
- 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
- 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
- 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
- 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 (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 (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
- Bank of America (Pennington, NJ)
- Audit Manager - Business Controls, Compliance, Risk Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Pennington, New Jersey; Wilmington, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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