- Elevance Health (Wilmington, DE)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you...Internal Audit Manager position, you will be responsible...conducting SOX compliance audits and ensuring adherence to COSO internal control principles + Lead and conduct… more
- Vanguard (Chesterbrook, PA)
- …Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls and ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate … more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Data Analytics/ Audit Manager , VP to lead audits within a dynamic environment. The Chief Operating Office (COO) ... audit coverage of data management and data risk audit coverage strategy for Internal Audit...individual contributor role. **In this role, you will:** + Lead execution of the integrated audit process… more
- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise...of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective… 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 ... Audit **Job Description:** **Department Overview:** US Technology Audit Team plays a lead role on...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- TD Bank (Mount Laurel, NJ)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- 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 ... new hires. **Preferred Experience:** This role is for an Audit Training Manager I within Professional Practices...role includes in-depth knowledge of training practices; understanding of Internal Audit , TD Audit methodology,… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use... internal control standards, including timely implementation of internal and external audit points together with… more
- Bank of America (Wilmington, DE)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... risk management, control, and governance processes. This role will lead audit teams in performing independent testing...of presentations for delivery to Senior Leaders + Strong internal audit experience + Good understanding of… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID...United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Deloitte (Philadelphia, PA)
- …Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our… more
- TD Bank (Mount Laurel, NJ)
- …and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control initiatives. **Depth & Scope:** + Highly seasoned professional ... and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment, recommends course of… more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports...or services + Acts as a technical expert / lead integrating cross-function understanding within their own field of… more
- The Cigna Group (Philadelphia, PA)
- **Job Summary:** The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance ... with leadership to report on influencing factors and evaluating trends on internal coder and external coding vendor performance and optimization progress + Analyzes… more
- Prime Therapeutics (Trenton, NJ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Analyst **Job Description** As a member of the Client Audit Management ... clients, owners, regulatory bodies, or other third parties. The Client Audit Analyst is responsible for supporting the development, maintenance, and implementation… more
- TD Bank (Mount Laurel, NJ)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... own field of specialty + Works autonomously and accountable for acting as a lead within a specialized analytics function and may provide work direction to others +… more
- TD Bank (Mount Laurel, NJ)
- …Other key areas of focus will include the TDWMSI business and internal audit remediation's. In addition the Business Lead may work across the team supporting ... role in US Wealth works closely with both the Internal Service and Support Team, the Supervision Team, the...+ Works autonomously and accountable for acting as a lead within a specialized business management function and may… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues and project delays ... to Internal Audit Manager ; and communicating key issues to...over financial reporting. This position will also assist or lead execution of special projects and Management requests, and… more
- PNC (Philadelphia, PA)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead within PNC's Digital & Payments organization, you will be based ... the manager 's discretion. As a Digital Product Manager Lead on the Strategy & Emerging...Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders to… more