• Internal Audit Senior

    Vanguard (Chesterbrook, PA)
    …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
    Vanguard (12/05/24)
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  • Internal Audit IT Senior

    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 ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
    Vanguard (12/11/24)
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  • Audit Methodology & Quality Assurance…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist....organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
    Vanguard (12/19/24)
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  • Internal Audit Engagement

    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
    Vanguard (11/20/24)
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  • Internal Audit Strategy & Technology…

    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...positive team culture that fosters open communication among all engagement team members. + You create development opportunities for… more
    Robert Half (12/19/24)
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  • Senior Audit Manager - Risk…

    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 ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
    M&T Bank (12/23/24)
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  • Senior Audit Manager - BSA/AML…

    Bank of America (Wilmington, DE)
    Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... plan in a timely manner, within quality standards and in conformance to audit policies and procedures. + Strategic engagement in governance routines, issue… more
    Bank of America (12/21/24)
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  • Independence Engagement Consultation…

    Deloitte (Philadelphia, PA)
    …for this role ends on March 31st, 2025. Work you'll do Our Independence Engagement Consultation team plays a key role in the way Deloitte serves its clients, ... and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our clients' needs in… more
    Deloitte (12/15/24)
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  • Audit Director, Non-Financial Risk & ESG…

    TD Bank (Mount Laurel, NJ)
    …of the Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises… more
    TD Bank (12/17/24)
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  • Audit Director - Global Financial Crimes…

    Bank of America (Wilmington, DE)
    …Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
    Bank of America (12/05/24)
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  • Audit Director - CACR Data Design…

    Bank of America (Wilmington, DE)
    …Presence + Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management **Required Qualifications:** ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
    Bank of America (11/14/24)
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  • Senior Internal Auditor

    Lumen (Trenton, NJ)
    …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex...in the US **The Main Responsibilities** + Assist with audit engagement planning activities including conducting interviews,… more
    Lumen (11/27/24)
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  • Information Technology (IT)/SOX Senior

    The Cigna Group (Philadelphia, PA)
    …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Senior Advisor will collaborate with organization-wide...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
    The Cigna Group (11/28/24)
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  • Senior IT Internal Auditor

    Lumen (Trenton, NJ)
    Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also ... testing, data mining and analysis, and reporting are required. Internal Audit 's mission at Lumen is to...results, and conclusion within workpapers. + Assist with IT audit engagement planning activities including conducting interviews,… more
    Lumen (12/04/24)
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  • IT Senior Auditor

    Vanguard (Chesterbrook, PA)
    Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,… more
    Vanguard (12/23/24)
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  • Senior Group Manager, SWAT Team

    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
    TD Bank (11/27/24)
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  • Senior Auditor, Financial Operations (NBCU)

    Comcast (Philadelphia, PA)
    …Description** **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
    Comcast (11/14/24)
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  • Assurance Senior Consultant

    Chemours (Wilmington, DE)
    …research topics, and offer a broader prospective + 5+ years of experience in Internal Audit or External Audit , including supervisory experience + Advanced ... lifecycle including planning, fieldwork, workpaper review and reporting + Coordinate audit work with external auditors, internal control compliance groups,… more
    Chemours (11/21/24)
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  • Internal Auditor

    The Michaels Organization (Camden, NJ)
    …and support the Director, Internal Auditing in fulfillment of all internal audit related job-related responsibilities including but not necessarily limited ... of the organization. Responsibilities * Prepare or contribute to the preparation of the audit engagement work plans, to include an assessment of risk and fraud… more
    The Michaels Organization (12/12/24)
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  • Senior Manager (Enterprise Transformation…

    M&T Bank (Philadelphia, PA)
    …and decision making, where necessary. + Build relationships and participate in engagement management with senior stakeholders and encourage collaboration to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (10/23/24)
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