• Senior Internal Audit

    Lumen (Trenton, NJ)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
    Lumen (11/27/24)
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  • Senior Audit Group Manager

    TD Bank (Mount Laurel, NJ)
    …requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (12/13/24)
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  • Senior Audit Manager - CIO

    US Bank (Philadelphia, PA)
    …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
    US Bank (12/06/24)
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  • Senior Audit Manager CRB NA

    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
    WTW (11/14/24)
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  • IT Senior Audit Manager

    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 ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...development to meet business objectives and strategy + Communicate audit results to senior executives and using… more
    Wells Fargo (12/20/24)
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  • Associate Director - Internal Audit

    Subaru of America (Camden, NJ)
    …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... the company's internal audit function with a focus on risk-based strategies that...of total audit experience. Prior Big 4 audit experience at a Senior Manager more
    Subaru of America (11/08/24)
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  • Manager , Field Sales - Audit

    Wolters Kluwer (Trenton, NJ)
    …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
    Wolters Kluwer (12/31/24)
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  • Audit Director, Non-Financial Risk & ESG…

    TD Bank (Mount Laurel, NJ)
    …of the Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises… more
    TD Bank (12/17/24)
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  • Client Audit Analyst- IT Audit

    SitusAMC (Trenton, NJ)
    audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
    SitusAMC (01/01/25)
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  • Information Technology (IT)/SOX Senior

    The Cigna Group (Philadelphia, PA)
    …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Senior Advisor will collaborate with organization-wide...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
    The Cigna Group (01/03/25)
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  • Senior Auditor- Internal Controls…

    TD Bank (Mount Laurel, NJ)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... steps for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
    TD Bank (12/20/24)
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  • Senior Manager , Control…

    TD Bank (Mount Laurel, NJ)
    …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... testing progress, findings, and resolutions + Interface directly with internal and external auditors to ensure smooth and effective...IT governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit more
    TD Bank (12/21/24)
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  • Senior Manager , Advanced Analytics…

    TD Bank (Mount Laurel, NJ)
    …ensure risk models meet required Bank standards for use. **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data ... risk reporting and share knowledge with business partners and senior management. + Assume a leadership role in developing...Respond to requests from both Canadian and US regulators, internal and external audit in their review/… more
    TD Bank (12/20/24)
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  • Senior Manager (Enterprise…

    M&T Bank (Philadelphia, PA)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
    M&T Bank (10/23/24)
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  • Senior Manager , Financial Crime…

    TD Bank (Cherry Hill, NJ)
    …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
    TD Bank (12/06/24)
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  • Senior Manager , Insurance

    American Water (Camden, NJ)
    …on LinkedIn, Facebook, Twitter and Instagram. * American Water is hiring for a Senior Manager , Insurance! If you are a passionate Insurance professional seeking ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Experience with contract reviews, insurance certificate… more
    American Water (12/13/24)
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  • Senior Manager , Governance…

    TD Bank (Mount Laurel, NJ)
    …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control primary responsibilities would be ... + Role-models behaviors consistent with TD's leadership profile **Preferred Qualifications:** + Internal Audit experience \#LI-AMCBOther **Who We Are:** TD is… more
    TD Bank (12/19/24)
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  • Senior Site Manager

    Ricoh Americas Corporation (Philadelphia, PA)
    ** Senior Site Manager , MS Site Management** Position is for a Site Manager . Location is a high-profile large account located in Philadelphia PA. Candidate ... shift by assisting in the achievement of goals in Audit and � Deadline standards and compliance, utilizing tools...location is properly staffed by promoting effective use of internal recruiting and � selection process to attract and… more
    Ricoh Americas Corporation (01/03/25)
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  • Senior Practice Manager

    Penn Medicine (Philadelphia, PA)
    …Summary: **Summary of Accountabilities:** + In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction ... facility management * managing (directly and indirectly) practice staff Responsibilities: Internal Relationships: + Employees - Regularly meets with employees to… more
    Penn Medicine (11/22/24)
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  • Digital Product Manager Lead Senior

    PNC (Philadelphia, PA)
    …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This candidate will has responsibilities that include, but not limited… more
    PNC (12/11/24)
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