- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... the audit strategy team, Professional Practices and the broader Internal Audit Teams. **Leadership & Team Development** + Set targets and objectives… more
- Anywhere Real Estate (Philadelphia, PA)
- …+ Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required + ... As an Audit Manager , you will: + Oversee...audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal … more
- JPMorgan Chase (Wilmington, DE)
- …a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- TD Bank (Mount Laurel, NJ)
- …an asset. + Relevant Change Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit delivery ... activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops… more
- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also...adherence at all times to all applicable department and professional standards + Communicates issues to the VP to… more
- TD Bank (Mount Laurel, NJ)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... leader within the US Compliance Internal Audit function, providing specialized in-depth subject...UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... of five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management,… more
- TD Bank (Mount Laurel, NJ)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... and sufficiency of systems, processes, and oversight to support regulatory compliance. The Audit Manager I will participate in the planning, execution, and… more
- Deloitte (Philadelphia, PA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... and financial accounting areas, helping your career growth and professional development. Recruiting for this role ends on 28...you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,… more
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over...compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... assigned. Qualifications + Undergraduate degree required; advanced degree or professional certification (eg, CPA, CIA, CISSP, CISA) is a...procedures; audit experience within public accounting and/or internal audit is a plus. + Experience… more
- Elevance Health (Wilmington, DE)
- …projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor- SOX, SOC1** **Location:** This role requires...all lines of business and functions, in accordance with professional and departmental standards under the direction and supervision… more
- Globus Medical, Inc. (Collegeville, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...conclusions are well-documented. + Communicates identified issues to the Manager to ensure any potential concerns are addressed in… more
- West Pharmaceutical Services (Exton, PA)
- …our sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit . You will primarily be executing the testing ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...audits as necessary. You will lead the development of audit risk assessments, audit planning and … more
- Capital One (Wilmington, DE)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager , Compliance Advisor - Retail Bank The Senior...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
- Capital One (Wilmington, DE)
- …while incorporating updates as a result of changing business factors + Assist in external audit coordination and internal audit reviews + Support ongoing SOX ... Senior Manager , Accounting, Treasury Capital One's Treasury team is...team is seeking a highly motivated, talented, and collaborative professional to join our group as an Accounting Senior… more
- GE Aerospace (Trevose, PA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any...any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business… more
- GE Aerospace (Trevose, PA)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more