- 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
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... 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
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... Preferred qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management… more
- TD Bank (Mount Laurel, NJ)
- …related to the FCRM program, working closely with the team leadership, including the Senior Financial Crime Risk Specialists, Audit and Exam Oversight. This ... Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and findings tracking… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... work (ie, Vanguard's individual retail investors) and lead teams to complete risk -based audit and consulting engagements to evaluate management's internal… more
- Bank of America (Wilmington, DE)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity...reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...Minimum of three (3) years of progressive finance, internal audit , and/or risk experience + Minimum of… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, ... implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential...necessary documentation and support during audits and examinations. The Senior Manager , AML Financial Crime Risk… 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
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...Minimum of 8 years of experience in IT compliance, audit , or risk management, preferably in a… more
- Wipfli LLP (Philadelphia, PA)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate guidance… more
- Wipfli LLP (Radnor, PA)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... passionate about working in the Healthcare Industry, serving Hospitals, Senior Living, FQFC, and home health. This role provides...the audit engagement. From staffing, planning, budgeting, risk … more
- TD Bank (Mount Laurel, NJ)
- …portfolio of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... + Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity + Independently manages end-to-end functional programs +… more
- Siemens (Malvern, PA)
- …role that can be located out of Manhattan NY, Malvern PA or Iselin NJ. **The Senior Risk Manager - Public Finance is responsible for:** + End-to-end new ... Inc (SFS), Project Structure Americas (PS-AM) is hiring a ** Senior ** ** Risk Manager - Public...flow model data. + Demonstrated comprehensive knowledge of credit, audit and portfolio management. + General understanding of new… more
- Wipfli LLP (Philadelphia, PA)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate guidance… more
- TD Bank (Mount Laurel, NJ)
- …+ Bachelor's degree required + 7 years related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry + ... you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Regulatory Relationship Associate provides strategic… more
- TD Bank (Wilmington, DE)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of various ... and adhere to all governmental requirements and guidelines. The Risk Manager I's primary accountability is providing...basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit /… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly complex ... risk areas of the LOB including exam management (eg, regulatory, internal audit , loan review, etc.) + Leverage correct risk names from taxonomy. Review… more
- M&T Bank (Wilmington, DE)
- …between Risk /Ops and the product owners + Partner with assigned first line risk , legal, audit and compliance resources to ensure alignment on timing and ... **Overview:** Responsible for Risk Management and Operations responsibilities within the Consumer...for assigned product lines, and presents business plans to senior management and employees + Review new developments in… more
- Amazon (Wilmington, DE)
- …change through providing comprehensive risk assessments and safety data analysis. The Senior Site WHS Manager must be an effective communicator and send ... Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more