We interpreted Newtown, PA as Newtown, PA. Other options include: Newtown (Schuylkill County), PA
- PagerDuty (Trenton, NJ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… 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 ... 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
- TD Bank (Mount Laurel, NJ)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Bank (Philadelphia, PA)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… 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 ... security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing… more
- 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… more
- Wolters Kluwer (Trenton, NJ)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- TD Bank (Mount Laurel, NJ)
- …are responsible for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and procedures. The Senior ... job and resides on the East Coast. The Senior Audit Group Manager leads and develops a...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II on the Change ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conflict resolution skills + Advanced analytical skills + An Audit Manager II on the Change Delivery… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… 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 ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- WTW (Philadelphia, PA)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks and… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... audit engagements are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist in planning and organizing work in an… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + Prepare… more
- Wells Fargo (Philadelphia, PA)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of Wells Fargo's ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- TD Bank (Mount Laurel, NJ)
- …of the Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Non-Financial Risk and ESG is… more
- Deloitte (Philadelphia, PA)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- 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 ... Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate… more