- M&T Bank (Wilmington, DE)
- …the first formally as a part of the Management Development Program (MDP) and concurrently learning with Internal Audit developed training to successfully ... **Overview:** Serves as a member of the Management Development Program (MDP)...projects as assigned by the department manager or Leadership Development Manager-MDP. DEPARTMENT DESCRIPTION: The Audit division… more
- TD Bank (Mount Laurel, NJ)
- …trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions ... + Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit ...initiatives and demand in order to develop annual strategic audit plan **Preferred Job Requirements:** + Wealth Management… more
- TD Bank (Mount Laurel, NJ)
- …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at...for staff + Supervises findings follow up tasks with management and audit staff + Is a… more
- TD Bank (Philadelphia, PA)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... functions utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience… more
- US Bank (Philadelphia, PA)
- … Audit Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services ... risk and control environments within the auditable entities, determine appropriate audit cycles, maintain an effective continuous monitoring program , and… more
- Subaru of America (Camden, NJ)
- …role oversees the development and execution of a comprehensive internal audit program , which includes performance and operational audits for retailers, as ... + Technical Proficiency: Skilled in using word processing, spreadsheet, systems documentation, audit management packages and other business software to prepare… more
- TD Bank (Mount Laurel, NJ)
- …in adherence with Audit Division standards and reporting results to Senior Management + Liaises with other Audit groups to the extent that corporate ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit ,...and ownership for IA divisional priorities such as Talent Management , Talent Acquisition, Colleague Engagement, Career Development … more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are typically… more
- TD Bank (Mount Laurel, NJ)
- …and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** * This position has the possibility to be a remote work… 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 the ... audit coverage of Wells Fargo's technology and cybersecurity control...The candidate should have a demonstrated ability to influence management , build strong trusted relationships and drive change designed… more
- AAA Mid Atlantic (Wilmington, DE)
- …you will report directly to the CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the company's internal audit ... Create departmental annual plan and oversee execution of the audit plan in close collaboration with management ...on progress. + Administer the selection, training, evaluation and development of an audit team capable of… more
- Vanguard (Chesterbrook, PA)
- …and consulting engagements (eg, methodology, quality assurance), people (eg, talent management , learning and development ), and operations (eg, technology, ... include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program (QAIP)...(QAIP) and support of a range of projects requiring audit and risk management expertise, including maintenance… more
- Bank of America (Wilmington, DE)
- …supporting team members with development . **Responsibilities:** + Executing an audit program designed to independently validate the completeness and accuracy ... improve the control environment. + Actively support peers and audit team with development as part of...Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Bank of America (Wilmington, DE)
- …Corporate Audit and executing on personnel, communication, and expense management activities. Key responsibilities include planning and developing the audit ... management groups, and overseeing personnel issues. **Responsibilities:** + Audit responsibilities for businesses or functional areas related to Financial… more
- TD Bank (Mount Laurel, NJ)
- …of audit principles, processes, and procedures + Previous project and audit management /leadership experience + Strong oral and written communication skills + ... and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our… more
- TD Bank (Mount Laurel, NJ)
- …functions utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Job Requirements:** + ... and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Bank of America (Wilmington, DE)
- …environment. **Responsibilities:** + Responsible for developing, leading, and executing an audit program designed to independently validate the completeness and ... The Audit Manager drafts quality and timely audit reports and shares results with Management ....improve the control environment. + Actively supports peers and audit team with development as part of… more
- WTW (Philadelphia, PA)
- …assigned. + People manager for managers and senior auditors, supporting their development , performance management and identifying development needs. ... Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...develop the managers and senior auditors to support the development of their technical and soft skills during the… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory Consultants work with Protiviti's clients, who are typically… more