- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal ... advisor to the business on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal team members and… more
- BrightView (Blue Bell, PA)
- …complete and accurate documentation, and identifying and communicating control exceptions to the Manager Internal Audit in a timely manner. + Coordinating ... in the efficiency and effectiveness of the Company's operations. Reporting to the Manager of Internal Audit , the Staff Internal Auditor will focus on… more
- Robert Half Finance & Accounting (Camden, NJ)
- Description Robert Half is seeking an Associate Director Internal Audit for its dynamic client in South Jersey. The Associate Director Internal Audit ... serves as the senior auditor charged with leading the internal audit function, emphasizing risk-based strategies that...total audit experience. + Prior Big 4 audit experience at a Senior Manager /Director level… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's ... internal audit function with a focus on... internal audit function with a focus on risk-based strategies that...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… 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 **Team ... of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) Audit Innovation & ... teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo Internal … more
- 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 ... an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include… more
- TD Bank (Mount Laurel, NJ)
- …develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor certification + Direct manager of people experience (as ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… 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 on the Change ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conflict resolution skills + Advanced analytical skills + An Audit Manager II on the Change Delivery… 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 ... 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 (Wilmington, DE)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … 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 accountable for ... the Audit team performing the audits. The Audit Manager is accountable for overseeing the...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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 I is accountable for ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) ... In this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and… more
- TD Bank (Mount Laurel, NJ)
- …Management is the central point of contact for regulatory matters for the Global Internal Audit (IA) Division and is responsible for the overall management of ... Internal Audit regulatory requests as well as...lines and exam staffs, and serves as primary Relationship Manager for less complex examinations + Participates as charged… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- University of Pennsylvania (Philadelphia, PA)
- …Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist Job Description Summary Internal Audit ... other Senior IT Audit Specialists, an IT Audit Project Manager , and an IT ...Specialist is responsible for assisting the Associate Vice President, Internal Audit and IT Audit … more