- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...areas. Provide opinion on audit and consulting engagement findings, ratings and recommendations to senior … more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may… more
- TE Connectivity (Berwyn, PA)
- SR MGR Transfer Pricing-Hybrid **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable ... connected world.** **Job Overview** + The Transfer Pricing Senior Manager will combine his/her tax expertise to lead...includes activity around transfer pricing methodology and global tax audit defense. The candidate will act as an important… more
- Vanguard (Malvern, PA)
- …a key liaison to line of business partners including second line of defense and Internal Audit , ensuring proactive engagement , audit readiness, and issue ... senior interface with the second line of defense, internal and external audits, ensuring alignment, transparency, and proactive...Experience in line of business risk, control assurance or internal audit , ideally in a regulated financial… more
- TD Bank (Mount Laurel, NJ)
- …role will focus on translating complex data into executive-ready materials, supporting senior leadership engagement , and bring a consultative approach to sustain ... cross-functional partnerships. The Strategy and Planning Senior Manager provides a diverse range of analytical research,...for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements;… more
- Stryker (Philadelphia, PA)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior Manager will… more
- TD Bank (Mount Laurel, NJ)
- …entails leading a Tech Team, aligning with other delivery Teams, Vendors and Senior management to follow a product vision, delivering a prioritized product backlog, ... and ensures that work embodies the Agile principles of transparency, collaboration, and engagement . This role will primarily support KYC Product for AMCB (US) **Key… more
- Pfizer (Collegeville, PA)
- …Core Working Groups for his/her assigned products + Represents Pfizer WWS at senior internal (eg governance and business unit disease area leadership teams) ... functions engaged in benefit-risk management (Regulatory, Quality, Clinical, Medical, Corporate Audit , etc) to enable one medical voice + Articulates clear and… 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 ... matter expertise and industry insights. + Define and communicate engagement objectives to audit teams and business...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,… more
- TD Bank (Mount Laurel, NJ)
- … Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (Mount Laurel, NJ)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level ... Responsibilities** + Planning ? Contributes to or leads the development of the audit engagement plan by reviewing business processes and performing various risk… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is ... Build and maintain strong relationships with key business stakeholders to support audit engagement success and promote collaboration. + Independently assesses… more
- American Water (Camden, NJ)
- …trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg, ... entities in alignment with the Insurance department's three long-term goals through engagement with internal business partners, insurance brokers and other… more
- TD Bank (Mount Laurel, NJ)
- … audit projects/initiatives as a representative for area of specialization. Support the audit engagement and risk assessment process to identify key risks and ... to the audit . Present objective and independent audit opinion on the adequacy of internal ...handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor. This role is pivotal in ... a culture of continuous learning and professional growth. The Internal Audit team supports development through targeted...relationships with key business and IT stakeholders to support audit engagement success and promote collaboration. +… more
- Grant Thornton (Philadelphia, PA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project management activities, such ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...audit workplans and control test procedures based on engagement scope, and client environment risk factors. + Apply… more
- TD Bank (Mount Laurel, NJ)
- …regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing independent ... (eg, primarily consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of Compliance… more
- ManpowerGroup (Camden, NJ)
- …join their team. As a Senior Staff Auditor, you will be part of the Audit Department supporting the internal audit team. The ideal candidate will have ... hospital, is seeking a Senior Staff Auditor to...notes to recap discussions. + Collaborating with the existing internal audit team to assist with workload… more