- 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
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...at a public accounting firm and/or internal audit function of a public company. + Professional… 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
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… 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
- 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
- Trinity Health (Conshohocken, PA)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... on technical accounting questions and compliance. Develops, implements, & monitors internal controls relating to the financial statement close processes. Recruits,… 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
- Equitable (Philadelphia, PA)
- Sr. Branch Compliance Manager ( 250000LL ) **Primary Location** : UNITED STATES-PA-Philadelphia **Other Locations** : UNITED STATES-MA-Boston, UNITED ... individual contributor role reporting to the Lead Regional Controls Manager / Central Supervision Unit. The selected candidate would...+ Collect and review data as part of pre-work audit process + Advise and educate Equitable' s Advisors… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Deloitte (Philadelphia, PA)
- Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group ... and financial accounting areas, helping your career growth and professional development. + As a Capital Markets Transactions -... development. + As a Capital Markets Transactions - Manager , you will oversee day-to-day operations of IPO, SPAC,… more
- Burlington (Edgewater Park, NJ)
- …The Manager leads a blended delivery model consisting of internal engineers, contractors, and offshore managed service provider (MSP) teams, ensuring seamless ... **Position Overview** Position Summary: The Manager Network & Telecom Services is responsible for...+ Lead and develop the Network and Telecom team ( internal , contract, and offshore MSP resources) to deliver a… more