• Senior Audit Manager

    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
    TD Bank (12/19/24)
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  • Audit Methodology & Quality…

    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
    Vanguard (12/19/24)
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  • Senior Audit Manager CRB NA

    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
    WTW (11/14/24)
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  • Senior Audit Manager - Risk…

    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
    M&T Bank (12/23/24)
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  • IT Senior Audit Manager

    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
    Wells Fargo (12/20/24)
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  • Audit Manager , BSA/AML Sanctions

    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
    Bank of America (11/21/24)
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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 ... Model Risk Management Team (MRM) within Truist. c. Assessing methodology , implementation, and the fit for use status of...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
    Truist (11/27/24)
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  • Audit Director, Non-Financial Risk & ESG…

    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 (12/17/24)
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  • Senior Manager , US Risk Assessment…

    TD Bank (Mount Laurel, NJ)
    …to the Risk Assessment Methodology and processes. The FCRM US Risk Assessment Senior Manager will be responsible for creation and maintenance of all Risk ... this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Oversight oversees the team and… more
    TD Bank (01/04/25)
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  • Senior Manager (Enterprise…

    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
    M&T Bank (10/23/24)
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  • Product Manager Senior -Credit Card…

    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
    PNC (01/05/25)
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  • Senior Manager , Product Marketing

    Vanguard (Malvern, PA)
    …critical to the business area. + Leads the development of marketing tracking methodology to set parameters of success based on relevant data, analytics, and desired ... Ensures all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements in marketing plans. Maintains an appropriate level of… more
    Vanguard (12/21/24)
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  • Information Technology (IT)/SOX Senior

    The Cigna Group (Philadelphia, PA)
    …years of relevant experience preferred + Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA, ... such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior more
    The Cigna Group (01/03/25)
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  • IT Lead Auditor - Integrated Technology (Hybrid)

    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
    M&T Bank (10/18/24)
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  • Product Manager Lead- Credit Card…

    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
    PNC (12/23/24)
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  • Control Manager - Product Control…

    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
    JPMorgan Chase (12/07/24)
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  • Product Marketing Manager - Self-directed…

    Vanguard (Malvern, PA)
    …next generation of long-term Vanguard investors. As the Self-directed Growth Marketing Manager , you will be responsible for setting the strategy for Vanguard's ... and client needs analysis. Partner with various stakeholders including senior leadership to align marketing team's objectives to cross-functional priorities.… more
    Vanguard (11/20/24)
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  • Strategic Risk Manager (Mortgage…

    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
    M&T Bank (11/28/24)
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  • Governance and Control (G&C) Specialist - Risk…

    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 (12/18/24)
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  • Sr Mgr Business Application - Fraud Lead (US)

    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 (12/20/24)
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