- 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
- 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
- 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:** Wells Fargo is seeking an Audit Manager , Vice President on the Commercial Banking (CB) Audit Team. The CB team audits the following ... Finance, Equipment & Vendor Finance, and Supply Chain, Trade, and Channel Solutions. The Audit Manager is an Individual Contributor role with no direct reports.… 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 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
- 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 ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- Bank of America (Wilmington, DE)
- Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of ... managing test work for complex Line of Business (LOB) audit activities. Key responsibilities include designing and executing ...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)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... junior and mid-level auditors in a matrixed environment to execute risk-based audit and consulting engagements across multiple areas within the Finance division. The… 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
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX ... and functions, and security domains (ie, Governance, Regulations, and Compliance (GRC); computing, cloud, and communications infrastructure; Systems Development… 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
- 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