- 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 ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- 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...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... (investment operations), and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role involves ... risk -based audits and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control… more
- M&T Bank (Wilmington, DE)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... provide risk -based coverage. Demonstrate the ability to effectively challenge audit teams on scope, approach, and results. + Manage strategic initiatives across… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking an Internal Audit Senior Manager for the Business & Corporate Audit Services (BCAS) team! This role ... review performance, and make compensation decisions. + Plan, direct, and supervise audit activities, including risk assessments. Assist in setting audit… more
- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the Board of ... Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation &...of 7 years of experience in financial services, internal audit , data analytics, technology, business analysis, or risk… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role you will ... lead risk -based audit and consulting engagements across our...sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit engagements, ensuring timely, high -quality results and… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Compliance **Job Description:** The **Senior Manager Testing and Coordination ( Audit and External Exam Management)** will ... lead internal (eg, Audit ) and external testing engagements for the Financial Crimes...opportunities, and recommending action to senior management + Understands risk identification, risk analysis, and risk… more
- TD Bank (Mount Laurel, NJ)
- …interests of the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Conducts internal and external ... 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… more
- TD Bank (Mount Laurel, NJ)
- …provide 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...working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial… more
- City National Bank (Wilmington, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational ... line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,...years of experience in risk management, operational risk management, compliance, or audit * Minimum… more
- Ryder System (Trenton, NJ)
- …: **Summary** We are seeking a highly organized and detail-oriented **Senior Fleet Risk Operations & Project Manager ** to support our consultancy team through ... behind the scenes. **Ideal Candidate Profile:** You are a systems-oriented project manager with strong attention to detail and a passion for operational excellence.… more
- TD Bank (Mount Laurel, NJ)
- …manages risks, and ensures the prompt and thorough resolution of escalated non-standard, high - risk issues + Delivers relevant subject matter expertise and FCRM ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role… more
- Citigroup (New Castle, DE)
- …Risk and Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses and Functions ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager , who has...relevant objective data + Ability to identify and prioritize high impact risk issues promptly with senior… more
- TD Bank (Mount Laurel, NJ)
- …manages risks, and ensures the prompt and thorough resolution of escalated non-standard, high - risk issues + Delivers relevant subject matter expertise and FCRM ... specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** Responsible for the coordination and comprehensive… more
- M&T Bank (Wilmington, DE)
- …potential risks. + Mentor newer analysts, fostering their professional growth and ensuring a high standard for all risk analysts within the team. + Recommend ... have occasional to frequent interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with… more
- TD Bank (Mount Laurel, NJ)
- …and manages risks, and ensures the prompt analysis and escalation of non-standard, high - risk issues, monitoring to thorough resolution + Acquires and applies ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight… more
- TD Bank (Mount Laurel, NJ)
- …risks, and ensures the prompt and thorough resolution of escalated non-standard, high - risk issues + Actively manages relationships within and across various ... solving + Excellent analytical and organizational skills, with a high level of attention to detail + Exceptional ability...Audit and regulators + Maintains a culture of risk management and control, supported by effective processes in… more
- Anywhere Real Estate (Philadelphia, PA)
- …procedures, and processes. + Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk trends. + Help drive ... back to the team. **Qualifications and Education Requirements:** + Experience with Third-Party Risk Management (TPRM) from either the vetting of vendors or from the… more