- Insight Global (Mount Laurel, NJ)
- …One of our large financial institution clients is looking for an Audit Manager to assist with issues validation assignments. This individual will be ... overall audit experience -Over 2 years of experience in issues validation . -Proficient in client management and stakeholder engagement. -Extensive audit … more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...Feedback Form for self + Communicates status and escalate issues + Clears review notes following each review +… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for ... is an individual contributor role reporting into a Senior Audit Manager with matrixed responsibilities of teams...audit documentation. Oversees findings follow up and issue validation . + Ensures audits are executed and completed in… more
- TD Bank (Mount Laurel, NJ)
- …Responsible for the oversight of business partners' remediation of regulatory issues , including exercising discretion and independent judgment in reviewing and ... needed + Identifies and leads problem resolution for complex requirements related issues at all levels **Education & Experience:** + **Undergraduate degree or… more
- M&T Bank (Wilmington, DE)
- …Responsibilities:** + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- TD Bank (Wilmington, DE)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of various risk ... adhere to all governmental requirements and guidelines. The Risk Manager I's primary accountability is providing a comprehensive and...with teams outside of risk + Works with Internal Audit / External Regulators, to ensure that documentation for… more
- Hanwha Philly Shipyard, Inc. (Philadelphia, PA)
- SUMMARY The Finance Manager will possess a strong financial expertise and hands-on experience in shipbuilding, heavy industries, or large-scale manufacturing ... Communicate directly with Korean HQ finance/accounting teams and resolve cross-border issues + Monitor intercompany transactions and support related party reporting… more
- Wells Fargo (Philadelphia, PA)
- …mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or independence + ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a...or Commissioned Bank Examiner designation + Experience with Issue Validation and Remediation + Excellent verbal, written, and interpersonal… more
- M&T Bank (Wilmington, DE)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- M&T Bank (Wilmington, DE)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective walkthroughs, accurately ... testing approach with guidance by a Lead Auditor or Manager . + Conducts effective root cause analysis of identified...control standards, including timely implementation of internal and external audit points together with any issues raised… more
- M&T Bank (Wilmington, DE)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- City National Bank (Wilmington, DE)
- …best practices that support control testing and reporting activities * Assist with the validation and closure of control issues as identified through testing * ... bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk… more
- TD Bank (Mount Laurel, NJ)
- …or audit activities, specifically with regards to findings and issues management.** + **Detail oriented and well-developed organizational, time management and ... + 5+ years of experience **Desired Qualifications:** + **Prior testing, audit or business operations experience in areas involving regulatory compliance.** +… more
- TD Bank (Mount Laurel, NJ)
- …as needed + Identifies and leads problem resolution for complex requirements related issues at all levels **Education & Experience:** + Undergraduate Degree 5+ years ... providing credible challenge in response to stakeholder self-assessments and data validation ; specific experience with ML-TF and Sanctions regulations and risk… more
- TD Bank (Mount Laurel, NJ)
- …the ability to communicate with various business partners to explain complex technical issues with a business lens in easily understandable terms + Leads projects or ... 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
- Innovation Foods LLC (Millville, NJ)
- …of Quality Location: Millville, NJ Shift: 1st Shift Flexible Reports to: General Manager Job Summary: The Director of Quality at Innovation Foods, reporting to the ... General Manager , is tasked with leading all Food Safety, Regulatory,...food safety regulations, overseeing lab and sanitation programs, leading audit preparation & food safety initiatives, monitoring plant programs,… more
- Citizens (Cherry Hill, NJ)
- …organization. Collaborate with various business leaders to address specific risk issues , assess solutions or mitigation activities, and develop remediation plans. + ... line of business Qualifications: + 8-12+ years experience in Risk Management, Audit , or Compliance + Prior experience implementing and supporting enterprise wide… more