- US Bank (Philadelphia, PA)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… 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...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (Mount Laurel, NJ)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Governance Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, we are ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit ...or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience + Project management experience… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit … more
- Bank of America (Wilmington, DE)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...and internal policies. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX compliance… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- Bank of America (Wilmington, DE)
- Audit Manager - Counterparty Credit Risk...Independently executes assigned audit activities and supervise audit team for the project engagement as ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America (Wilmington, DE)
- Audit Manager - Consumer and Retail Preferred Wilmington, Delaware;Dallas, Texas; East Hartford, Connecticut; Charlotte, North Carolina **Job Description:** At ... the role of auditor-in-charge **Desired Qualifications** + Risk, testing, compliance or audit experience + Project Management experience + Effective ability to… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Bank of America (Wilmington, DE)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine learning,… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Public Consulting Group (Trenton, NJ)
- …knowledge in Medicare and/or Medicaid audits and reviews + Leader with effective project management skills + Effective manager with team-building skills + ... applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality… more
- Confluent (Trenton, NJ)
- …field + The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external stakeholders ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as...internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project … more
- Wipfli LLP (Philadelphia, PA)
- …is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes and types, ... including engagement planning, developing the audit work program, and supervising engagement staff. + Performs hands-on project tasks including preparing and… more
- TD Bank (Mount Laurel, NJ)
- …& Control **Job Description:** **Department Overview:** Reporting to the Senior Manager , Issues Management, the successful candidate will support the bank's Issues ... leadership + Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives + Skill...will include a wide range of issue types (eg Audit , Cyber, TPRM, exam findings) **Relationship Management** + Maintain… more
- Utilities Service, LLC (Willow Grove, PA)
- … managers. + Develop knowledge of business processes by providing assistance to the project manager , including development of audit programs, audit ... with Senior Internal Auditor; escalating findings, issues and project delays to Senior Internal Auditor; and communicating key... audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively… more
- Bank of America (Wilmington, DE)
- …equivalent work experience **DESIRED QUALIFICATIONS** + Professional Compliance or Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager ), ... Audit Supervisor - Consumer Compliance Dallas, Texas;Charlotte, North...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more