- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) ... to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control… 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 ... Senior Manager will be responsible for overseeing the evaluation of management's internal controls and influencing senior leadership to take action to enhance… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on… 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 ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit… more
- PNC (Cherry Hill, NJ)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Monitors changes in internal and external factors and identifies ... a Line of Business Risk Manager II within PNC's Investments organization, you will be located in either Pittsburgh,...program execution. May manage manager(s) and serves as a senior risk advocate for the risk management program. +… more
- PNC (Philadelphia, PA)
- …at rates of return on trade accounts and verifies that they are correct and audit , make sure the performance is accurate. - The Sr. Investment Performance ... reporting standards & data reconciliation. - Working knowledge & experience with investments and securities. - Comfortable working with large data sets. - Prefer… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...Total Rewards Package** Our Total Rewards package reflects the investments we make in our colleagues to help them… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior ... management services; and communicating value-added outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is… 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 ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...Total Rewards Package** Our Total Rewards package reflects the investments we make in our colleagues to help them… more
- Deloitte (Philadelphia, PA)
- …or at any time in the future Preferred Qualifications: + Active CPA License + Audit experience in the alternative investments industry is a plus The wage range ... this role ends on 02/28/2025 Work you'll do The Senior Business Solution Analysis Lead oversees a team that...private equity, hedge funds, fund of funds, real estate investment trusts and real assets including real estate, renewables,… more
- TD Bank (Mount Laurel, NJ)
- …in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of audit ... projects for multiple business groups. The SWAT Team within Internal Audit is accountable for executing special...lead audit advisor by providing insights to Audit Senior Management Team on emerging risk… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... budgets and proformas. + Coordinate underwriting and closing process with client, internal partners, counsel, etc. with a focus on client experience. + Partner… more
- TD Bank (Mount Laurel, NJ)
- …Skills:** + 2 years experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + ... Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML… more
- TD Bank (Cherry Hill, NJ)
- …for key business areas/portfolios as assigned focusing on translating technology investments to business value Proactively manages senior relationships in ... details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range of strategic Finance advice, analysis and… more
- Deloitte (Philadelphia, PA)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- TD Bank (Cherry Hill, NJ)
- …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst will provide support to the US Contact Center, Retail ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- TD Bank (Cherry Hill, NJ)
- …**Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, Financial Crime Risk Management role leads, develops and oversees ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- Deloitte (Philadelphia, PA)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more