- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist supports in maintaining methodology of… more
- AAA Mid Atlantic (Wilmington, DE)
- …or other related experience. Knowledge, Skills and Abilities: + Strong knowledge of internal audit standards, risk management , and governance practices. + ... join our team as the Director and Head of Internal Audit . In this critical role,...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy and… more
- Robert Half (Philadelphia, PA)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...hired into one of the three areas, including: + Business Process Audit and Advisory: Helps companies… more
- JPMorgan Chase (Wilmington, DE)
- …of emerging control issues and report those issues in a timely manner to Audit Management and business stakeholders + Partner with stakeholders, including ... Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity...**Required qualifications, capabilities, and skills** + 7+ years of internal or external auditing experience, or relevant business… more
- Indeed (Philadelphia, PA)
- …They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches ... + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current with… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high...degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft… more
- TD Bank (Mount Laurel, NJ)
- …+ Typically a subject matter expert for a key functional Compliance area and business + Contact for business management , dealing with non-routine information ... as required + Delivers relevant subject matter expertise and Compliance advice to business management + Conducts meaningful analysis at the functional or… more
- TD Bank (Mount Laurel, NJ)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- M&T Bank (Wilmington, DE)
- …Middle and Line Management and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit... Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject… more
- TD Bank (Mount Laurel, NJ)
- …your recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager I - US Compliance ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...and programs + Adds value through consultative interactions with business line management **Education & Experience:** +… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject… more
- Deloitte (Philadelphia, PA)
- …the audit ; + Preparing for, supporting, and participating in testing for management override of internal controls; and + Reviewing and supporting assessments ... we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte &...Providing input to, participating in, or evaluating results of management fraud inquiries; + Developing analyses and tests in… more
- Deloitte (Philadelphia, PA)
- …and credit derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved in consulting services ... and due diligence. In addition, with experience and training in the audit approach and testing procedures, many V&A professionals provide subject matter assistance… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Credit Risk...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- TD Bank (Mount Laurel, NJ)
- …an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates recommendations ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior ...and process improvements to management in area(s) of expertise + Monitors … more
- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... in documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and… more
- Deloitte (Philadelphia, PA)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit ...+ Accounting or related degree with a concentration in management information systems, business analytics or other… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating...offers a dynamic opportunity to contribute to governance, risk management , and compliance strategies. What you get to do… more