- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ... audit experience, financial services or public accounting. Audit Methodology experience, experience with IIA Standard… more
- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include ... and risk management expertise, including maintenance and updates to the department's audit methodology and assistance with the annual/quarterly audit … more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible...advisory work in their assigned areas. + Ensures the audit methodology is consistently applied and leads… 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 ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... development to meet business objectives and strategy + Communicate audit results to senior executives and using...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Bank of America (Wilmington, DE)
- Audit Manager , BSA/AML Sanctions Charlotte, North... audit test plans within a risk based audit methodology + Sound organizational, analytical, oral ... managing test work for complex Line of Business (LOB) audit activities. Key responsibilities include designing and executing ...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… more
- TD Bank (Mount Laurel, NJ)
- … Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant control ... of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... or similar) are highly preferred + In-depth knowledge of audit methodology and industry trends related to...IT governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit… more
- M&T Bank (Philadelphia, PA)
- …we synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem ... transformational change initiatives, or strategically important short-term engagements for senior management that deliver business outcomes. This function serves as… more
- PNC (Wilmington, DE)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in ... at the manager 's discretion. As a Product Manager Senior you will have an exciting...Developing wireframes and prototypes, Managing product roadmaps , Agile methodology , Defining and tracking product KPIs, and Championing product… more
- M&T Bank (Wilmington, DE)
- …activities are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required:** + ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...1 year of leadership experience + Experience with internal audit methodology + Solid understanding of internal… more
- PNC (Wilmington, DE)
- …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Lead...will have an exciting opportunity to work as a senior Transformation lead within Retail Lending Card Modernization organization.… more
- JPMorgan Chase (Wilmington, DE)
- …career growth and skill development in a market-leading company. The Control Manager -Program is an individual contributor who supports Consumer & Community Banking's ... Assessment (SPA) Program Management, into the operational risk framework. The Control Manager will provide support for a proactive risk and control culture by… more
- M&T Bank (Wilmington, DE)
- …adhering to the Company's Risk Appetite and Corporate Strategy. The Strategic Risk Manager will provide guidance and coaching to the Mortgage team on processes and ... materials for audits and provides support to risk partners + Works with senior management to execute the implementation of effective program policies, standards, and… more
- TD Bank (Mount Laurel, NJ)
- …Matter Experts across the Enterprise Protect organization. Reporting to the Risk Reporting Senior Manager for the Enterprise Protect Risk Factory (EPRF), the ... processes/procedures, leading continuous process improvements, coordinate executive communications, facilitate audit and 2nd Line reviews, maintain the operating model,… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Sr. Manager , Business Application leads and manages a team ranging in size of ... rules/processes meet's application owner's requirements + Responsible for risk and audit management and assessments (eg. BARA/BTRA, Basel, ORM review/pRCSA) and… more
- TD Bank (Mount Laurel, NJ)
- …US units and segments, including identifying enhancements to the Risk Assessment Methodology and processes. The FCRM US Risk Assessment specialist contributes to the ... 1LoD and 2LoD functions, and business lines. **Depth & Scope:** + Senior specialist with AML/ATF/Sanctions/ABAC expertise, works independently and is accountable for… more