- 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 the ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... 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)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... with department and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and... audit portfolio. As a member of the Audit Senior Management Team, assists in the… more
- 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 ... 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
- Vanguard (Chesterbrook, PA)
- …of methodology and standards, support continuous improvement efforts, and reduce audit risk . + Support the department's strategic initiatives, particularly ... and standards, support continuous improvement efforts , and reduce audit risk . + Strong project management skills...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- University of Pennsylvania (Philadelphia, PA)
- … Specialist will join two other Senior IT Audit Specialists, an IT Audit Project Manager , and an IT Audit Director in evaluating risks related to ... programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job...Associate Vice President, Internal Audit and IT Audit Director during the annual risk assessment… more
- TD Bank (Philadelphia, PA)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (Mount Laurel, NJ)
- … risk models meet required Bank standards for use. **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data professionals ... reporting and share knowledge with business partners and senior management. + Assume a leadership role in developing...from both Canadian and US regulators, internal and external audit in their review/ audit of risk… 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 ... In this role, you will conduct and coordinate dynamic teams leading risk -based audit and consulting engagements to evaluate management's internal controls… more
- 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 ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part of ... our global product center of excellence, you will lead risk -based audit and consulting engagements across portfolio management, trading, and risk management… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops ... role identifies and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law,… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... lead risk -based audits to evaluate internal controls and influence senior management to improve the control environment. Collaboration with stakeholder groups… more
- TD Bank (Mount Laurel, NJ)
- …+ Bachelor's degree required + 7 years related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry + ... 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 (Mount Laurel, NJ)
- …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
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... role supports management in delivery of initiatives related to risk assessment, internal/external exam support, etc. **Depth & Scope:**...etc. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , Fraud Operations oversees a large and significant multi-faceted ... and diverse reporting function for an area of significant risk , complexity or scope while growing talent, developing skills...strategic direction of the function and provide advice to senior leadership + Ability to forecast initiatives and demand… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing ... senior auditor responsible for leading the company's internal audit function with a focus on risk -based...+ Directs the identification and evaluation of the company's audit risk areas and oversees the development… more
- TD Bank (Mount Laurel, NJ)
- …control findings, audit results, and compliance program management standards. The Senior Manager will oversee all required updates to governance documents ... Compliance **Job Description:** **Department Overview:** **TD Bank is seeking a Senior Manager to manage compliance governance documents (eg, standards… more
- AmeriHealth Caritas (Newtown Square, PA)
- … Management (ERM) program and works under the direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor for capturing ... analyses (eg, root cause, business impact) - as directed by management, the Compliance, Audit and Risk Committee, the Board, or other key stakeholders - to help… more