• Audit Manager I -High Risk

    TD Bank (Mount Laurel, NJ)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
    TD Bank (02/12/25)
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  • Audit Manager I High Risk

    TD Bank (Mount Laurel, NJ)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Travel 25% or more Preferred Experience: CAMS, CFE certification Financial Crimes/AML Audit experience **Who We Are:**… more
    TD Bank (02/07/25)
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  • Audit Manager II Financial

    TD Bank (Mount Laurel, NJ)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... to new hires. Preferred experience: CAMS or CFE certification Audit experience in Financial Crimes/AM **Who We...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (02/16/25)
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  • Sr Audit Group Manager , QAIP Team…

    TD Bank (Mount Laurel, NJ)
    …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk more
    TD Bank (02/14/25)
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  • Senior Audit Manager - Risk

    M&T Bank (Wilmington, DE)
    Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their ... the Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment… more
    M&T Bank (12/23/24)
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  • Senior Audit Group Manager IT…

    TD Bank (Mount Laurel, NJ)
    …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...procedures, laws, rules and regulations + Advanced knowledge of risk management environment, standards, regulations and mitigation + Knowledge… more
    TD Bank (02/25/25)
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  • IT Audit Manager (IT Governance…

    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 position within their...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
    Wells Fargo (03/11/25)
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  • Data Analytics Audit Manager , VP…

    Wells Fargo (Philadelphia, PA)
    **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) Audit Innovation & ... Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor role...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
    Wells Fargo (03/12/25)
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  • Data Analytics Audit Manager

    Wells Fargo (Philadelphia, PA)
    **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of our Wealth and Investment Management (WIM) Audit ... Innovation & Analytics (AIA) team. The Audit Manager at Wells Fargo is an Individual Contributor role...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
    Wells Fargo (03/15/25)
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  • Quant Audit Manager

    Truist (King Of Prussia, PA)
    …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non- financial models and other… more
    Truist (03/08/25)
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  • Senior Audit Manager , Commercial…

    M&T Bank (Wilmington, DE)
    …line with department and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing ... Support the department's risk assessment process and development of the annual audit plan to determine audit coverage for designated lines of business.… more
    M&T Bank (01/30/25)
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  • Internal Audit Manager , Global SOX

    Allied Universal (Conshohocken, PA)
    …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager ... Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal...Minimum of three (3) years of progressive finance, internal audit , and/or risk experience + Minimum of… more
    Allied Universal (02/21/25)
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  • IT Audit Engagement Manager

    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 ... role, you will conduct and coordinate dynamic teams leading risk -based audit and consulting engagements to evaluate...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
    Vanguard (01/18/25)
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  • Audit Methodology & Quality Assurance…

    Vanguard (Chesterbrook, PA)
    …of methodology and standards, support continuous improvement efforts, and reduce audit risk . + Support the department's strategic initiatives, particularly ... of methodology and standards, support continuous improvement efforts , and reduce audit risk . + Strong project management skills including: prioritization,… more
    Vanguard (12/19/24)
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  • Audit & Compliance Manager

    Robert Half Finance & Accounting (Wayne, PA)
    …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate… more
    Robert Half Finance & Accounting (12/30/24)
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  • Manager of IT Internal Audit

    Burlington (Burlington, NJ)
    …The Internal Audit team partners with business units by performing risk -based projects year-round to help understand, assess, and manage risks across the ... team members to execute testing of internal controls over financial reporting (ICFR), and act as a key liaison...management. Attend trainings and share learnings to build Internal Audit , Internal Controls, Risk Management, and/or Governance… more
    Burlington (02/24/25)
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  • Sr Audit Manager (US) RTS & Issue…

    TD Bank (Mount Laurel, NJ)
    …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
    TD Bank (03/18/25)
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  • Manager , Financial Crime…

    TD Bank (Mount Laurel, NJ)
    …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime Risk ... Risk Management (FCRM) Sanctions Screening Quality Assurance (QA) Manager is responsible for the execution and oversight of...or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry.… more
    TD Bank (03/15/25)
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  • Audit Manager II, Regulatory…

    TD Bank (Mount Laurel, NJ)
    …7 years related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry + Ability to manage routine ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** **Regulatory Management is the central point of contact… more
    TD Bank (03/04/25)
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  • Compliance Audit & Exam Specialist

    TD Bank (Mount Laurel, NJ)
    …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... a new compliance structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be strategic, tactical, collaborative and… more
    TD Bank (03/18/25)
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