- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- US Bank (Philadelphia, PA)
- …Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction, leadership, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit … more
- Wells Fargo (Wilmington, DE)
- **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 (Wilmington, DE)
- **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 (Wilmington, DE)
- …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 (Wilmington, DE)
- **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
- Bank of America (Wilmington, DE)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... engagements and provide feedback on work performed. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... no direct reports.** **In this role, you will:** + Supervise a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation… more
- Bank of America (Wilmington, DE)
- Audit Manager , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes Program. Key...members. The focus of testing will be to assess compliance with Bank Secrecy Act (BSA) / Anti-Money Laundering… 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 ... assessment, control identification, audit execution and continuous auditing of their applicable ...for direct reports. Other Responsibilities + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- Vanguard (Chesterbrook, PA)
- …, risk or controls functions (eg, internal audits, operational audits, advisory/consulting/ compliance , professional practices, audit operations) with a strong ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is… more
- JPMorgan Chase (Wilmington, DE)
- …North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you will be ... in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. + Monitor key risk indicators, significant change activities… more
- The Cigna Group (Philadelphia, PA)
- **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching program ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected to lead effective… 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
- Wipfli LLP (Radnor, PA)
- …mile radius of a Wipfli office. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback ... 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
- M&T Bank (Wilmington, DE)
- …as assigned by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides independent, objective ... Audit Committee and regulatory expectations. *Adhering to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… 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