- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… 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 ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Vanguard (Chesterbrook, PA)
- … audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… 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:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (Philadelphia, PA)
- …candidate 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including...experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... 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 - Audit ...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance...work **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on enterprise… 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...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit ... Job Description Summary This role provides leadership to the internal audit staff. Oversees the execution of...that projects are being effectively executed + Regularly updates senior leader of progress update, major findings of key… more
- 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 ... Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's...limited to: + 5+ years in public accounting or internal audit + Confident user of Microsoft… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose ... power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk-based… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte,...management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... on data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent… more
- JPMorgan Chase (Wilmington, DE)
- …the North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you ... and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering… more
- M&T Bank (Wilmington, DE)
- …leadership in Audit : including department directors, as well as senior management. *Maintaining M&T internal control standards, including timely ... by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides...mix of live, on-demand, on-the-job, and experiential training in Internal Audit , Banking, and the requisite soft… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief ... Office under Fraud and Claims Operations, the team provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud program.… more
- Bank of America (Wilmington, DE)
- …Presence + Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management **Required Qualifications:** ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- The Cigna Group (Philadelphia, PA)
- …serve our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more