- Capital One (Philadelphia, PA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document auditee… more
- Capital One (Philadelphia, PA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Capital One (Philadelphia, PA)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... ensure adequate coverage of risk and sufficient rationale for audit scope. Maintains close control over budget,...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless… more
- Capital One (Philadelphia, PA)
- …and possibly lead cross-functional teams through various initiatives Support interactions with Internal Audit and Regulatory agencies related to our work, as ... planning, strategic thinking, organizational and communication skills. As a Manager for Issues & Events in Capital One's Enterprise...experience in Issue or Event management, process quality, or audit At least 2 years of experience working in… more
- Capital One (Philadelphia, PA)
- …various initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as ... of experience in Cybersecurity, Technology, Risk Management, or External Audit At least 7 years of experience planning and...years of experience performing data analysis in support of internal risk assessments and control reviews 5+… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …with internal controls , financial reporting, and risk management procedures. This Internal Audit Manager role is remote and is a permanent employment ... Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for...conducting SOX compliance audits and ensuring adherence to COSO internal control principles + Lead and conduct… more
- 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
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - 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
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...and to support continuous improvement to our system of internal controls .** **This position is a leadership ... role in assisting Senior Internal Audit Management in identifying and evaluating...Evaluate the adequacy and effectiveness of the system of internal controls established by management in meeting… more
- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has...knowledge and perspective on topics related to governance, risk, control , and areas of expertise. + Manages audit… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues and project delays ... to Internal Audit Manager ; and communicating key issues to...and conduct detailed testing of the company's system of internal controls to allow management to make… more
- Bank of America (Wilmington, DE)
- Audit Manager - Quality Assurance Reporting...of presentations for delivery to Senior Leaders + Strong internal audit experience + Good understanding of ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management *… more
- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Dallas, Texas;...and to quickly change direction. + Analytical Thinking + Audit Planning + Internal Audit ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...audit policies, and procedures. + Independently executes assigned audit activities to evaluate controls related to… more
- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective… 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 - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- Deloitte (Philadelphia, PA)
- …(eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting and activities. + ... control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits....at times, provide input to DT personnel on appropriate controls to address audit risks. The position… 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 Dallas, Texas;Stamford, Connecticut; Atlanta,...by defining scope and test procedures to evaluate the control environment in conformance with audit policies,… more