- TD Bank (Wilmington, DE)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist supports in maintaining methodology of… more
- AAA Mid Atlantic (Wilmington, DE)
- …or other related experience. Knowledge, Skills and Abilities: + Strong knowledge of internal audit standards, risk management , and governance practices. + ... join our team as the Director and Head of Internal Audit . In this critical role,...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy and… more
- Robert Half (Philadelphia, PA)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...hired into one of the three areas, including: + Business Process Audit and Advisory: Helps companies… more
- TE Connectivity (Berwyn, PA)
- …to financial, functional, and business operations. * Identify, and clearly define, audit issues and root causes, recommend improved internal controls and ... Internal Audit Manager, Americas (Hybrid) **At...approach to evaluate and improve the effectiveness of risk management , internal controls, and governance processes. There… more
- JPMorgan Chase (Wilmington, DE)
- …of emerging control issues and report those issues in a timely manner to Audit Management and business stakeholders + Partner with stakeholders, including ... Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity...**Required qualifications, capabilities, and skills** + 7+ years of internal or external auditing experience, or relevant business… more
- Indeed (Philadelphia, PA)
- …They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches ... + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current with… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… more
- Vanguard (Chesterbrook, PA)
- …Power BI, Excel, or PowerApps. + Experience in audit , SOX, or risk management , with a strong understanding of internal controls and assurance practices. + ... Join Vanguard's Internal Audit & SOX (IAS) Team...Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX...all levels and teams. Maintain and leverage relationships with internal and external business partners and professional… more
- TD Bank (Wilmington, DE)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- M&T Bank (Wilmington, DE)
- …Middle and Line Management and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Vanguard (Chesterbrook, PA)
- …five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management ... Vanguard's Internal Audit & SOX department is...industry insights. + Define and communicate engagement objectives to audit teams and business partners. Assess risk,… more
- Deloitte (Philadelphia, PA)
- …the audit ; + Preparing for, supporting, and participating in testing for management override of internal controls; and + Reviewing and supporting assessments ... we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte &...Providing input to, participating in, or evaluating results of management fraud inquiries; + Developing analyses and tests in… more
- Deloitte (Philadelphia, PA)
- …and credit derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved in consulting services ... and due diligence. In addition, with experience and training in the audit approach and testing procedures, many V&A professionals provide subject matter assistance… more
- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... in documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and… more
- Deloitte (Philadelphia, PA)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit ...+ Accounting or related degree with a concentration in management information systems, business analytics or other… more
- Vanguard (Chesterbrook, PA)
- …experience. + Assist in developing and communicating the objectives of an engagement to audit team, department management and business clients. Define and ... this role, you will lead risk-based audits to evaluate internal controls and influence senior management to...on engagement and communicate findings, ratings, and recommendations to management . + Communicate expectations to audit team… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating...offers a dynamic opportunity to contribute to governance, risk management , and compliance strategies. What you get to do… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …a full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and internal ... and posses sharp analytical skills Primary Duties . Coordinate and develop internal auditing process . Analyze financial data, records, reports and statements .… more
- Subaru of America (Camden, NJ)
- …of warranty compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business partner in solving a problem or ... America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating… more
- Vanguard (Chesterbrook, PA)
- …+ Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology. + ... Vanguard's Internal Audit and SOX department has...risk-based audit and consulting engagements to evaluate management 's internal controls and influence senior levels… more