- 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...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… 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 ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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
- 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...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (Mount Laurel, NJ)
- …all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of audit ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview** Our team of trusted audit … more
- CVS Health (Trenton, NJ)
- …We are seeking a Business Intelligence / Cloud Development and Reporting Operations Sr Manager , within the Revenue Integrity organization, you will be leading ... Adjustment technical activities not limited to, reconciliation and aggregation, and financial and operational reporting. We are seeking someone to design, develop,… more
- M&T Bank (Wilmington, DE)
- …around audit methodology, talent management, quality assurance, and reporting. The Sr . Manager Audit Professional Practices will be responsible for ... with division and industry standards and expectations. As a member of the Audit Leadership Team, this leadership role supports continued enhancements to audit … 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 ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager -...and experience. Professional certification (CIA, CFA, FRM, or other financial certification) or advanced degree (eg, MBA) is a… more
- TD Bank (Mount Laurel, NJ)
- …relevant experience from a business administration, statistical, mathematical, scientific or financial background + Advanced knowledge of various data sources, tools ... Ability to contribute to strategic direction of the function and provide advice to senior leadership + Ability to forecast initiatives and demand in order to develop… more
- M&T Bank (Radnor, PA)
- …largest, most complex and/or specialized commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow ... and other forms of credit surveillance. + Review all pertinent credit and financial information, including but not limited to financial statements, tax returns,… 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 ... and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence … more
- Bank of America (Pennington, NJ)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... are guided by a common purpose to help make financial lives better through the power of every connection....trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance… more
- Citigroup (New Castle, DE)
- **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… 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 ... and make compensation decisions. + Plan, direct, and supervise audit activities, including risk assessments. Assist in setting ...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- PNC (Philadelphia, PA)
- …an opportunity to contribute to the company's success. As a Software Engineer Sr within PNC's Technology organization, you will be based either in Pittsburgh, PA ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be developing API's within...This role will be developing API's within the internal audit team. Ideal candidates will have DevOps and Python… more
- TD Bank (Mount Laurel, NJ)
- …specific details 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 ...of the Compliance testing plan + Typically deals with senior /executive management in communicating Compliance testing results + Leverages… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Technology Solutions **Job Description:** The Senior Information Security Analyst defines, develops and/or implements Technology Controls ... Knowledge of technology risk/cybersecurity, familiarity with regulatory oversight or audit + Skills: Strong written communication skills; ability to coordinate… more
- Exelon (Philadelphia, PA)
- …PURPOSE OF POSITION** Provide project controls cost engineering support to Directors, Manager of Projects, Project Managers, contractors and other key team members. ... to support current and future work with respect to budgeting, financial forecasting, actual cost tracking, project authorization, work management, contracts, and… 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 ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- TD Bank (Mount Laurel, NJ)
- … audit reports, and review of work performed by employees supervised. Our Audit Manager I reports directly to a Senior Audit Group Manager . There ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more