- Elevance Health (Wilmington, DE)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has...complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... specific audit requirements, advising Management on improving internal control , reducing risk, and special projects....with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels of management to take action to… more
- Utilities Service, LLC (Willow Grove, PA)
- …risks and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively ... ** Internal Audit Associate** **Pay** : Salary...and conduct detailed testing of the company's system of internal controls to allow management to make… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly...you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading...for our clients + Supervise and review documentation for control testing activities, including for general IT controls… more
- Bank of America (Wilmington, DE)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut;...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over ... the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion...overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for… more
- Bank of America (Wilmington, DE)
- Audit Manager - Consumer Compliance Charlotte, North... Internal Audit (CIA) certification + Audit or risk control risk/ controls background ... control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ...+ Technical Documentation **Required Qualifications** + Minimum 8 years Audit or risk control risk/ controls … more
- Bank of America (Wilmington, DE)
- IT Audit Manager - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; ... of the Corporate Audit - Global Technology Audit Team, the Audit Manager ...and judgment to effectively influence management to improve the control environment. When leading an audit engagement,… more
- US Bank (Philadelphia, PA)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...and business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... areas of priority against the company's risk profile and control environment + Supports Corporate Audit 's mission,...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- TD Bank (Mount Laurel, NJ)
- …reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... areas of priority against the company's risk profile and control environment + Supports Corporate Audit 's mission,...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- Bank of America (Wilmington, DE)
- …challenge management to improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Manager - Counterparty Credit Risk...and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/ controls … more
- TD Bank (Mount Laurel, NJ)
- …risks, assess mitigating controls , and make recommendations on improving the control environment. The Audit Supervisor is responsible for oversight of ... regulatory objectives of the Bank. Our team participates in audit planning, scoping, control assessment, test execution,...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - AML Data Quality...Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Audit or risk control risk/ controls ... management issues. Fosters an inclusive work environment. **Responsibilities:** Responsible for leading audit data coverage of AML risks and controls , managing,… more
- M&T Bank (Wilmington, DE)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk… more
- Vanguard (Chesterbrook, PA)
- …management, and operations); audit experience within public accounting and/or internal audit is a plus. + Experience with controls , audit , or risk ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO).… more