- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...Second line of defense over market, liquidity or capital risk **Who We Are:** TD is one of the… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II for the Financial Risk Management team is accountable for ... functional corporate areas. The job will also oversee the Audit team performing the audits. This is an individual...+ Second line defense over market, liquidity or capital risk **Who We Are:** TD is one of the… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** The Senior Audit Group Manager of the newly created US Financial Risk Management Group will lead and develop a team of audit ... audit team for an area of significant risk , complexity or scope + People Manager ...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Bank of America (Wilmington, DE)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; ... Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk /controls background in financial services + Intermediate Analytical /… more
- M&T Bank (Wilmington, DE)
- … Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their ... the Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes ... of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...and be instrumental in developing, implementing, and executing the audit coverage strategy for key risk topics.… more
- Bank of America (Wilmington, DE)
- Audit Manager - Consumer Compliance Charlotte, North...years Audit or risk control risk /controls background preferably in financial services. + A ... + Certified Internal Audit (CIA) certification + Audit or risk control risk /controls background in financial services + Prior Analytical… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - AML Data Quality Charlotte,...Certified Fraud Examiner (CFE) + Audit or risk control risk /controls background in financial ... are guided by a common purpose to help make financial lives better through the power of every connection....data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- Wipfli LLP (Radnor, PA)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... of those teams when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee… more
- TD Bank (Mount Laurel, NJ)
- …on professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned audits and exams, ... and presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - (BSA/AML including Sanctions)...years in Financial Crimes related roles. + Audit , Risk or Compliance experience in ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- Bank of America (Wilmington, DE)
- Audit Manager - Commercial Credit Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; Providence, Rhode ... are guided by a common purpose to help make financial lives better through the power of every connection....by applying deep and broad business acumen. **Responsibilities:** Executes audit strategy for the sound application of risk… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions...years in Financial Crimes related roles. + Audit , Risk or Compliance experience in ... us! **Job Description:** This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk ...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- West Pharmaceutical Services (Exton, PA)
- …etc. We are seeking someone with a strong understanding of IT systems, financial risk , and compliance. **Essential Duties and Responsibilities:** + Assist the ... Senior Manager , Internal Audit Requisition ID: 66896...risk assessment, setting and executing the annual internal audit plan, working with the external auditors and other… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non- financial models and other… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte,... audit experience in Audit or Risk /Control Management areas in financial services industry ... of application of data management risks within a large financial institution. + Plan, perform, and lead audit...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Bank of America (Wilmington, DE)
- …environment **Required Qualifications:** + Minimum 5 years Audit or risk /controls background preferably in financial services. + Experience leading audits ... Audit Manager , Fraud Dallas, Texas;Stamford, Connecticut;...work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... are guided by a common purpose to help make financial lives better through the power of every connection....data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- Bank of America (Wilmington, DE)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit ...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more