- TD Bank (Philadelphia, PA)
- …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- M&T Bank (Wilmington, DE)
- …a quality 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 ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...timely and within the budgeted hours. + Review workpapers, audit findings, risk assessments, and documentation in… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit...and be instrumental in developing, implementing, and executing the audit coverage strategy for key risk topics.… more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...risk mitigation in the areas assigned. + People manager for managers and senior auditors, supporting… 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 ... this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... degree required or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk /Control Management areas in financial services industry… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... thinking skills. **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Audit Analytics...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... the power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North...risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards… more
- Robert Half Technology (Hammonton, NJ)
- Description We are in search of a proficient IT Audit Manager to be part of our team. This role will be situated in Philadelphia, PA. The IT Audit Manager ... all areas of evolving technology. * Work with clients to assess, identify risk , advise, and consult on different technology-related topics such as IT General… more
- JPMorgan Chase (Wilmington, DE)
- …technology. As an Audit Manager -Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, ... and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit...with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. +… more
- TD Bank (Wilmington, DE)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... and internal audit issues, and maintains standards and procedures related to FCRM risk assessment and approval. The Senior Financial Crime Risk Analyst -… more
- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job ... to identify auditable risks. Assists in the development of strategic plans. Presents risk /control issues to senior management + Other duties and responsibilities… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is...communications. + Ability to synthesize information and data for senior management. + Clear, concise communicator + Has a… more
- Penn Medicine (Philadelphia, PA)
- …a critical role in overseeing and enhancing the organization's TPRM program. Reporting to the Senior Manager of TPRM, the Senior Advisor will be responsible ... with the possibility of remote work after the introductory period is complete_ . Summary: + The Senior Advisor for Third Party Risk Management (TPRM) will play… 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 ... Development Program. Your day-to-day work will include: *Executing assigned audit tasks in a risk focused manner...and policies. *Communicating and present directly to leadership in Audit : including department directors, as well as senior… more
- Wipfli LLP (Philadelphia, PA)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate guidance… more