- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Compliance Manager I is responsible for oversight of assigned ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...Testing and controls experience is a plus + Consumer compliance experience is a plus **Who We Are:** TD… 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 ... Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… 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 , Vice President** who will provide...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… 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 , Vice President** who will support...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… 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** who will support...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager supporting Wealth and Investment Management. The Wealth and Investment Management (WIM) ... Audit Team provides audit coverage for Banking,...+ Position is subject to Wells Fargo Advisors Regulatory Compliance Supervision requirements. + This position is subject to… more
- Burlington (Burlington, NJ)
- …technology audits, cyber security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with ... identify risks, plan, scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control feedback… more
- Wipfli LLP (Philadelphia, PA)
- …offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- TD Bank (Mount Laurel, NJ)
- …Internal/External Fraud. Skills should include but are not limited to investigative and compliance skills as well as audit background to allow for assessment ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial...control culture + Develops a team focused on US-wide compliance , not just local needs and strong collaboration with… more
- TD Bank (Mount Laurel, NJ)
- …Internal/External Fraud. Skills should include but are not limited to investigative, and compliance skills as well as audit background to allow for assessment ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial...control culture + Develops a team focused on US-wide compliance , not just local needs and strong collaboration with… more
- TD Bank (Mount Laurel, NJ)
- …crimes program in the US. The role requires extensive experience on investigative and compliance skills as well as audit background to allow for assessment of ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial...control culture + Develops a team focused on US-wide compliance , not just local needs and strong collaboration with… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Commercial, Auto Finance, & Consumer ... Product (US) is responsible for overseeing, planning, executing the audit activities for all TD Bank US Holdings segments...control culture + Develops a team focused on enterprise compliance , not just local needs + Develops and maintains… more
- Subaru of America (Camden, NJ)
- …Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing Knowledge: ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal … more
- Comcast (Philadelphia, PA)
- …tools, and technical standards. **Job Description** **In** **this** **role** The Program Manager - Security Compliance is responsible for managing and ... the business for customer requests related to product security compliance . This role will be key in achieving ...Systems Security Professional - (ISC)2,CISM - Certified Information Security Manager - The Information Systems Audit and… more
- Comcast (Philadelphia, PA)
- …laws, regulations, and contracts globally across Comcast, NBCUniversal, and Sky. The Senior Manager will support the Corporate Compliance team in its oversight ... assessments, data analytics and reporting, project and relationship management, international trade compliance , and due diligence. The Senior Manager will stay… more
- Fox Rothschild LLP (Philadelphia, PA)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... and procedures. + Maintain accurate and up-to-date records of compliance activities, including training attendance, audit results,...departments and teams. + Provides support to the HR Manager on employee matters. + Keep abreast of regulatory… more
- Penn Medicine (Philadelphia, PA)
- …Center Blvd, Philadelphia, PA** **Hours - M-F, Hybrid** Summary: + The Sr. Manager Cybersecurity Issue Management & Compliance reports to the Cybersecurity ... align with regulatory requirements (eg, HIPAA, CCPA, PCI-DSS, NIST). + Oversee compliance assessments, audit readiness, and manage responses to audits and… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Compliance Manager , Office of Animal Welfare Job Profile Title Associate Director ... of animal welfare in research, testing, and teaching. The Compliance Manager , reporting to the Director of...to enhance services to research community at large. + Audit and quality assurance (ie, post-approval monitoring, IACUC semiannual… more