- Wipfli LLP (Philadelphia, PA)
- …they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has… more
- Teleflex (Wayne, PA)
- …Stock Plan Administrator's platform are accurate and updates as needed. - Assists with internal and external audit requests. HR System - Ensures accuracy of the ... compensation team, the Global Compensation Analyst will report to the Senior Manager , Global Compensation and be based in Wayne, PA. The successful candidate… more
- 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
- 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
- FranklinCovey (Trenton, NJ)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Contribute to the design and implementation of our internal audit quality and improvement program, methodology,...advanced degree in finance, accounting, or related field + Professional certification(s) such as CPA, CISA, CIA, CMA, CFE,… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...clearly to both technical and executive audiences (including the Audit Committee). *Nice to haves:* * Professional … more
- Coinbase (Trenton, NJ)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all… 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
- Cardinal Health (Trenton, NJ)
- …plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance department audits to ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… 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
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global...key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders… more
- Western Digital (Trenton, NJ)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... alike under our Western Digital(R), WD(R) and WD_BLACK (TM) Professional brands. We are a key partner to some...and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- CVS Health (Trenton, NJ)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) 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
