- 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 ... to new hires. Preferred experience: CAMS or CFE certification Audit experience in Financial Crimes/AM **Who We...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Non- Financial Risk and ESG is responsible for Audit Plan ... Oversees, designs and develops the audit plan, risk assessment for US Non- Financial Risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- TD Bank (Mount Laurel, NJ)
- …requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, ... (SOX) program covers internal controls over the preparation of financial reporting that ensure reliability, accuracy, and completeness of... audit team for an area of significant risk , complexity or scope + People Manager … more
- US Bank (Philadelphia, PA)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to... Risk & Compliance, and Operations. The Senior Audit Manager is responsible for providing strategic… 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 ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial… 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 ... segments of the Audit Plan + Ensure audit engagements are risk based and executed...Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a like-sized financial… 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 ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… 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 ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...and make decisions. Effectively collaborate with team members. + Audit experience at a large financial institution… 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
- 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...audit experience, + Experience in conducting audits (performing risk assessments and developing audit test strategies)… more
- Vanguard (Chesterbrook, PA)
- …in the financial services industry, including asset management or banking. Audit , risk , or controls experience preferred. + Undergraduate degree or ... Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance ...our global product center of excellence, you will lead risk -based audit and consulting engagements across portfolio… more
- Vanguard (Chesterbrook, PA)
- …of methodology and standards, support continuous improvement efforts, and reduce audit risk . + Support the department's strategic initiatives, particularly ... of methodology and standards, support continuous improvement efforts , and reduce audit risk . + Strong project management skills including: prioritization,… more
- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate… more
- Burlington (Burlington, NJ)
- …The Internal Audit team partners with business units by performing risk -based projects year-round to help understand, assess, and manage risks across the ... team members to execute testing of internal controls over financial reporting (ICFR), and act as a key liaison...management. Attend trainings and share learnings to build Internal Audit , Internal Controls, Risk Management, and/or Governance… more
- TD Bank (Cherry Hill, NJ)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime ... implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… 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)
- …independent validation and approval of all analytical models used for pricing, hedging and risk and capital evaluation of financial products and portfolios of ... from both Canadian and US regulators, internal and external audit in their review/ audit of risk...and their pricing / valuation approach as well as financial / regulatory reporting in liquidity risk … more
- Subaru of America (Camden, NJ)
- …to address performance matters. + Directs the identification and evaluation of the company's audit risk areas and oversees the development of the annual audit ... the senior auditor responsible for leading the company's internal audit function with a focus on risk -based...assigned by the company's Chief Operating Officer and/or Chief Financial Officer. ADDITIONAL RESPONSIBILITIES + Benchmarks audit … more
- TD Bank (Mount Laurel, NJ)
- …and retains key talent, making Audit a great place to work + Develops a risk -based Audit Plan & delivers the plan evenly over the course of the year + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Commercial,...and timely reporting on significant control matters + Manages financial budget within plan and risk **Education… more