- Coinbase (Philadelphia, PA)
- …Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic mindset with a track ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Capital One (Wilmington, DE)
- Manager , Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... redefine the financial sector. As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,...and associates. You will provide direct tech risk guide services into our first line resiliency teams. Your contributions… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May...experience or are just starting your career in financial services , we can help you realize your potential. Through… more
- TD Bank (Mount Laurel, NJ)
- …for contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May ... critical areas of audits but receives assistance/coaching from the audit manager / Senior ...of related Audit experience required + Technology Audit Experience preferred + Banking / Financial Services… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...experience or are just starting your career in financial services , we can help you realize your potential. Through… 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- Deloitte (Philadelphia, PA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... procedures regarding the consideration of fraud in the audit , we also provide services on a...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- TD Bank (Wilmington, DE)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- JPMorgan Chase (Wilmington, DE)
- We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a ... crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking Risk Audit … more
- M&T Bank (Wilmington, DE)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...an appropriate field + Related professional certifications + Financial services experience M&T Bank is committed to fair, competitive,… 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 ... Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls,… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid) Posting Start Date: 10/14/25 Job Description: **Job Overview** Reporting to the Audit Committee of the Board of ... with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to...with many levels and functions across the organization, including Senior Management. * Review audit work papers… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Indeed (Philadelphia, PA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
- Vanguard (Chesterbrook, PA)
- …hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and consulting ... services focused on technology risks and internal controls across...lead risk-based audits to evaluate internal controls and influence senior management to improve the control environment. Collaboration with… more
- Wipfli LLP (Radnor, PA)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- TD Bank (Mount Laurel, NJ)
- …degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, Excel, PowerPoint, ... emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a broad… more
