- 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 ... in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit +… more
- JPMorgan Chase (Wilmington, DE)
- …to join the North America Audit Team covering Consumer and Community Banking technology . As an Audit Manager -Vice President, in our Internal Audit ... on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and Community Banking technology ;… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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...Experience in Auditing * Ability to plan and implement Audit Plans Technology Doesn't Change the World,… more
- Wipfli LLP (Philadelphia, PA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... the Corporate Audit - IT Risk Management Audit Team, the Audit Manager ...ability to communicate results with Management. Additionally, will manage Technology partner relationships when conducting specific audits; exercise critical… more
- Wells Fargo (Wilmington, DE)
- …Microsoft Certified: Azure Solutions Architect Expert, or other technology audit related certifications + Knowledge of IT, information security, and ... Manager , Executive Director who will support the audit coverage of Wells Fargo's core technology ...related field such as Accounting, Financial, Computer Science, or Information Systems/Management Information Systems + Certification in… more
- TD Bank (Mount Laurel, NJ)
- …assessments. This job also requires establishing strong relationships with key Business, Information Technology and Finance management as well as with the ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte,...+ Advanced degree or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology ... to audit policies, standards, and procedures. Drafts quality and timely audit reports and shares results with Technology leaders. Manages Technology… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- West Pharmaceutical Services (Exton, PA)
- …emerging risk management concepts and control models like COSO + Understanding of information technology and its implications for business commerce and managing ... Senior Manager , Internal Audit Requisition ID: 66896...exhibiting high levels of insights and intellectual curiosity + Technology and Digital savviness - ability to recognize and… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director ... Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to join us… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...+ Advanced degree or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's integrated audits, project audits,...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- Robert Half Finance & Accounting (Wayne, PA)
- …a plus . Advanced Microsoft Excel skills For more information on this Audit & Compliance Manager position and other full time accounting and finance ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... Comcast brings together the best in media and technology . We drive innovation to create the world's...audit matters with government agencies. The Senior Manager will be part of a collaborative team and… more
- Deloitte (Philadelphia, PA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp Tax Manager to join our Indirect Tax team who is...overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. +… more
- 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 document ... audit test steps for assigned audits and is generally...audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more