- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US ** ** Compliance Audit** is responsible ... **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40...operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... , and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...(ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/ compliance /legal) preferred. + Proven ability to function in fast… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...(ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/ compliance /legal) preferred. + Proven ability to function in fast… more
- Subaru of America (Camden, NJ)
- …risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information ... technology (IT), and compliance controls. Develops audit programs, performs testing, supervises junior...thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate… more
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance ,...Travel Requirements * Up to 5% travel within the United States , usually scheduled with advance notice.… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $119,110 - $193,550 USD TD is committed to providing fair ... Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large...over 27 million households and businesses in Canada, the United States and around the world. More… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and ... Business:** Audit **Job Description:** The **Audit Manager I** - US Compliance Audit is responsible for executing...over 27 million households and businesses in Canada, the United States and around the world. More… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, ... **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40...The main function of the Audit Manager II - US Compliance Audit is to oversee testing… more
- Coinbase (Trenton, NJ)
- …freedom in the world. It's a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain platform - and with it, the ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- GE Aerospace (Trevose, PA)
- …GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... compliant recovery of cost in support of a $6B US Government business portfolio. The Technical Team leader is...senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more
- Wipfli LLP (Philadelphia, PA)
- …Flexibility: This hybrid position has an opportunity to be 100% remote within the United States . We value flexibility and are committed to supporting a work ... + Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical… more
- Rhoads Industries (Philadelphia, PA)
- …maintain effective quality management systems across all operations. + Ensure compliance with national and international quality standards and regulations. + Write, ... and suppliers, to ensure quality standards are met. + Together with Senior Leadership Team, establish, measure, report on and evaluate companywide Key Performance… more
- Highmark Health (Trenton, NJ)
- …designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet business capabilities ... and/or improve upon. Leverages industry, business, technology, risk, and compliance knowledge to enable and/or improve business processes, practices, organizations,… more
- Deloitte (Philadelphia, PA)
- …in our Personal Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- Hilton (Trenton, NJ)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... Time Off \(PTO\) + Learn more about the rest of our benefits \(https://jobs\.hilton\.com/ us /en/benefits\) At Hilton, we believe every Team Member is a leader\. We… more
- Western Digital (Trenton, NJ)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Indeed (Philadelphia, PA)
- …seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a ... impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes and systems. As a team member,… more
- Vanguard (Malvern, PA)
- …today's rapidly evolving landscape of governance, risk management, and compliance , digital resilience is no longer optional-it's mission-critical. As Vanguard ... that evolution. The Head of Digital and Third-Party Resilience is a pivotal senior leadership role within Vanguard's Global Risk and Security (GR&S) division. This… more