- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Business Mgmt Specialist manages a ... diverse portfolio of business management activities for complex or high risk functional area(s),...+ 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- TD Bank (Mount Laurel, NJ)
- …assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a… more
- TD Bank (Mount Laurel, NJ)
- …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...subject matter expertise + Acts as primary contact with management regarding audit scope, findings, and status… more
- TD Bank (Mount Laurel, NJ)
- … management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...for staff + Supervises findings follow up tasks with management and audit staff + Is a… more
- Vanguard (Chesterbrook, PA)
- …will have an opportunity to shape an evolving global financial crime and fraud audit program and plan , perform, and lead financial crime and fraud related ... lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management 's internal controls, and...the related annual/ongoing risk assessments and creation of the audit and consulting plan for the aligned… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid) **At TE,...auditors with coaching. * Assist in defining the annual audit plan . * Drive monthly scheduling / ... with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to...many levels and functions across the organization, including Senior Management . * Review audit work papers and… more
- Stryker (Philadelphia, PA)
- … audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...acumen. Are you interested in driving improvements in risk management , controls, and governance processes? As a leader in… 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. ... to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying...Indeedians are able to enroll in our company's 401k plan , as well as an equity-based incentive program. Indeedians… 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 (GIFAS) ... feedback. Set performance standards and make compensation decisions. + Plan , direct, and oversee audit activities for...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management ,… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… 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 ... and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals,...Contributes to completion of the annual RAP and Annual Audit Plan for assigned area(s) + Key… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… 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 ... present findings and articulate and defend conclusions to senior Audit and/or line of business management . 9....death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than… more
- Robert Half Finance & Accounting (Wayne, PA)
- …methods using technical accounting while performing risk management . Duties for this Audit & Compliance Manager are but not limited to developing risk ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven...candidate will also assist with developing policies and risk management strategies. Primary Duties . Research regulations and policies… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by...working relationship with clients and work effectively with client management and staff at all levels + Work closely… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more
- TD Bank (Mount Laurel, NJ)
- …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 reshaping ... industry standards. This position is on the Program Risk Management & Reporting Team within the US Fair Banking...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- Burns & McDonnell (Conshohocken, PA)
- …, Program Manager as well as internal and external executive management as required. + Collaborate with the engineering team to establish the development ... **Description** The Construction Project Manager supports the Engineer Procure Construct Project Manager or Program Manager to oversee day-to-day operations… more
- Grant Thornton (Philadelphia, PA)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... portraying knowledge and confidence. + Proactively interact with key client management to gather information, resolve problems, and make recommendations for… more