- TD Bank (Philadelphia, PA)
- …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... risk assessment, control identification, audit execution and continuous auditing of their applicable ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- M&T Bank (Wilmington, DE)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... with department and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and... audit portfolio. As a member of the Audit Senior Management Team, assists in the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team. ... trading, and risk management functions. As a Senior Engagement Manager , you will lead and...will lead and contribute to matrixed teams to complete risk -based audit engagements, evaluate management's internal controls,… more
- 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 ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...risk mitigation in the areas assigned. + People manager for managers and senior auditors, supporting… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and mid-level auditors in a matrixed environment to execute risk -based audit and consulting engagements across multiple...engagements across multiple areas within the Finance division. The Senior Manager will be responsible for overseeing… more
- Vanguard (Chesterbrook, PA)
- …of methodology and standards, support continuous improvement efforts, and reduce audit risk . + Support the department's strategic initiatives, particularly ... and standards, support continuous improvement efforts , and reduce audit risk . + Strong project management skills...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, High Risk Areas is responsible managing the ... and EAP + Develops & maintains strong relationships with key stakeholders, including Audit teams covering firs line, technology, model risk , etc. that impact… 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 ... 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 (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 (Mount Laurel, NJ)
- …**Line of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data ... and HA, and share knowledge with business partners and senior management. + Assume a leadership role in developing...from both Canadian and US regulators, internal and external audit in their review/ audit of risk… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group and Innovation Lab Team, led by a Senior Audit Manager , is responsible for supporting specific technology solutions ... **About this role:** **The Audit Manager at Wells Fargo is...everything you do. **Required Qualifications:** + 7+ years of Audit or Risk experience, or equivalent demonstrated… more
- 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 ... role identifies and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law,… more
- TD Bank (Mount Laurel, NJ)
- …testing to validate that Non-Models/EUC risks are managed in compliant with the bank's Non-Model Risk Management program. The Senior Manager Group Risk ... policies, standards, procedures in coordination with management in line with TD's Risk Program + Works with executive team, senior business management/partners… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX ... In this role, you will conduct and coordinate dynamic teams leading risk -based audit and consulting engagements to evaluate management's internal controls… more
- TD Bank (Mount Laurel, NJ)
- …with high energy and ability to work independently **Preferred Experience:** Financial Crimes audit experience at a senior level CAMS or CFE certification ... role. **Line of Business:** Sales & Customer Distribution Support **Job Description:** The Senior Business Program Lead role leads and acts as business program owner… 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 ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part of ... our global product center of excellence, you will lead risk -based audit and consulting engagements across portfolio management, trading, and risk management… more