- TD Bank (Mount Laurel, NJ)
- …requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- US Bank (Philadelphia, PA)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...development to meet business objectives and strategy + Communicate audit results to senior executives and using… more
- Wells Fargo (Philadelphia, PA)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... the company's internal audit function with a focus on risk-based strategies that...of total audit experience. Prior Big 4 audit experience at a Senior Manager… more
- TD Bank (Mount Laurel, NJ)
- …job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit ... for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and...Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality… more
- TD Bank (Mount Laurel, NJ)
- …of the Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises… more
- The Cigna Group (Philadelphia, PA)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Senior Advisor will collaborate with organization-wide...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... steps for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
- TD Bank (Mount Laurel, NJ)
- …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of ... projects for multiple business groups. The SWAT Team within Internal Audit is accountable for executing special...lead audit advisor by providing insights to Audit Senior Management Team on emerging risk… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Oversight oversees the team and ... Assessment Methodology and processes. The FCRM US Risk Assessment Senior Manager will be responsible for creation... will be responsible for management and coordination of Internal Audit , Regulatory, and other exams. **Depth… more
- Allied Universal (Conshohocken, PA)
- … will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The ...for communicating tax matters to the tax leadership and internal stakeholders, as well as external partners. **RESPONSIBILITIES:** +… more
- M&T Bank (Philadelphia, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- American Water (Camden, NJ)
- …on LinkedIn, Facebook, Twitter and Instagram. * American Water is hiring for a Senior Manager , Insurance! If you are a passionate Insurance professional seeking ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Experience with contract reviews, insurance certificate… more
- Ricoh Americas Corporation (Philadelphia, PA)
- ** Senior Site Manager , MS Site Management** Position is for a Site Manager . Location is a high-profile large account located in Philadelphia PA. Candidate ... shift by assisting in the achievement of goals in Audit and � Deadline standards and compliance, utilizing tools...location is properly staffed by promoting effective use of internal recruiting and � selection process to attract and… more
- The Cigna Group (Philadelphia, PA)
- **Accounting Senior Manager - Global Intercompany Lead** **Overall Objective:** Lead the intercompany accounting team and collaborate with matrix partners to ... to identify, monitor and eliminate affiliated activity. Engage with senior leaders of the organization to evaluate and structure...execute on enterprise projects. + Interact with external and internal audit partners. + Identify, develops, and… more
- Penn Medicine (Philadelphia, PA)
- …Summary: **Summary of Accountabilities:** + In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction ... facility management * managing (directly and indirectly) practice staff Responsibilities: Internal Relationships: + Employees - Regularly meets with employees to… more
- Deloitte (Philadelphia, PA)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more