- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- TD Bank (Mount Laurel, NJ)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function.… more
- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- TD Bank (Mount Laurel, NJ)
- …Manager , Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously ... evolving a forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role blends workforce planning, talent… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... of five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management,… more
- 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 II is a senior-level ... leader within the US Compliance Internal Audit function, providing specialized in-depth subject...UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… 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 ... audits for multiple, significant complex businesses, functional areas and/or global business lines + Directs, oversees, plans and executes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks… 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: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... consulting services focused on technology risks and internal controls across a range of IT platforms. Areas...stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics. Ideal candidates… more
- TD Bank (Mount Laurel, NJ)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each… more
- PCI Pharma Services (Philadelphia, PA)
- …include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and remediation ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a...policy management, government reporting, and pre-employment screening, are consistent, audit -ready, scalable, and aligned with global risk… more
- Deloitte (Philadelphia, PA)
- …in Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Grant Thornton (Philadelphia, PA)
- …Compliance Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...of role. + Experience managing role-based access controls and audit protocols. + Strong grasp of global … more
- TD Bank (Mount Laurel, NJ)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more