- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include ... and risk management expertise, including maintenance and updates to the department's audit methodology and assistance with the annual/quarterly audit … more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...Certification, MBA or CPA are pluses. Large bank internal audit experience. Strong audit methodology … 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 ... Model Risk Management Team (MRM) within Truist. c. Assessing methodology , implementation, and the fit for use status of...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- TD Bank (Mount Laurel, NJ)
- …control findings, audit results, and compliance program management standards. The Senior Manager will oversee all required updates to governance documents ... Compliance **Job Description:** **Department Overview:** **TD Bank is seeking a Senior Manager to manage compliance governance documents (eg, standards… more
- M&T Bank (Philadelphia, PA)
- …we synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem ... transformational change initiatives, or strategically important short-term engagements for senior management that deliver business outcomes. This function serves as… more
- M&T Bank (Philadelphia, PA)
- …we synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem ... alignment across the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and tailor communications… more
- The Cigna Group (Philadelphia, PA)
- …10+ years of relevant experience + Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA, CIA, ... **SOC1 Compliance and Delivery Manager ** This is a senior , individual...practices for Evernorth, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge… more
- Vanguard (Malvern, PA)
- …critical to the business area. + Leads the development of marketing tracking methodology to set parameters of success based on relevant data, analytics, and desired ... Ensures all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements in marketing plans. Maintains an appropriate level of… more