- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We ... problem of supplying penicillin in mass quantities to the US Government during World War 2. Through our work...work directly under the supervision of the head of Internal Audit and help to manage … more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...**Location** This is a fully-remote position based in the United States . Lumen will ship and provide… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $75,020 - $112,520 USD TD is committed to providing fair and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Prime Therapeutics (Trenton, NJ)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...Compliance + Must be eligible to work in the United States without need for work visa… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... **LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an...data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units… 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 ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...Together, we're changing the way the world invests. For us , investing doesn't just end in value. It starts… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… 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 ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...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:** $92,220 - $149,310 USD TD is committed to providing fair and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management...+ Experience with Third Party Risk **Shift:** 1st shift ( United States of America) **Hours Per Week:** ... the Corporate Audit - IT Risk Management Audit Team, the Audit Manager ...on audit . **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Bank of America (Wilmington, DE)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ...(CRCM), or Certified Fraud Examiner (CFE) **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- Bank of America (Wilmington, DE)
- Audit Manager - Credit Risk and Data...to having Audit experience **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 ... designed to measure and report on data risk. The Audit Manager will lead audit ...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +...Technical Documentation + Workforce Diversity Management **Shift:** 1st shift ( United States of America) **Hours Per Week:**… 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 ... and IT general controls in the industry. The Audit Manager will also be responsible for...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... skills, and experience will inform their specific compensation. **Location** Wilmington, Delaware, United States of America M&T Bank Corporation is an Equal… more
- Bank of America (Wilmington, DE)
- Audit Manager - Retail, Credit, and Enterprise...to having Audit experience **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 ... along with the power to make a difference. Join us ! **Job Description:** This job is responsible for overseeing...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Bank of America (Wilmington, DE)
- Audit Manager , Global Payment Ops, Enterprise Transaction Svcs, Merchant Ops Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, ... Tools (Tableau, SAS, SQL) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...+ Critical Thinking + Technical Documentation **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...Technology experience + Project management experience **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +...Technology experience + Project management experience **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more