- Coinbase (Philadelphia, PA)
- …Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic mindset with a track ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non- Financial...discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal ... budgets, and project plans. The main function of the Audit Manager II - US Non- Financial...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- … to focus on FP& A (budgets, forecasts, modeling). The Sr . Finance Manager will be responsible for budgeting, financial planning, cash flow management, and ... will also perform ROI analysis, create and maintain complex financial models, provide leadership where needed, develop KPIs, monitor... procedures to safeguard company assets Requirements The ideal Sr . Finance Manager must have a Bachelors… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , Fraud Performance Management leads a team of highly-skilled managers ... to Customers and our operation teams (eg Loss Prevention Call Center). The Senior Manager Fraud Performance Management is responsible for reporting on overall… more
- RELX INC (Philadelphia, PA)
- Senior Project Manager - Health and Education Would you like to lead teams delivering innovative and impactful health and education projects? Are you looking for ... world. About the Role We are looking for a Senior Project Manager with experience in the...the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of… more
- Deloitte (Philadelphia, PA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Exelon (Mays Landing, NJ)
- …PURPOSE OF POSITION** Provide project controls cost engineering support to Directors, Manager of Projects, Project Managers, contractors and other key team members. ... to support current and future work with respect to budgeting, financial forecasting, actual cost tracking, project authorization, work management, contracts, and… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you...leadership skills to plan and lead the completion of financial statement audits. You'll apply your experience to help ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- TD Bank (Mount Laurel, NJ)
- …for contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May ... critical areas of audits but receives assistance/coaching from the audit manager / Senior ...of related Audit experience required + Technology Audit Experience preferred + Banking / Financial … more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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 ... Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls,… more
- TD Bank (Mount Laurel, NJ)
- …degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, Excel, PowerPoint, ... and Outlook) + Financial and/or Banking experience/background **Customer Accountabilities:** + Contributes to...and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across… more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide ... nature. They will be mentored and supervised by a Senior Consultant or Manager . They will be...audit activities. + Industry experience in technology, manufacturing, financial institutions, and/or healthcare. + Interest in obtaining relevant… more
- TD Bank (Cherry Hill, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, ... and/or bank-wide organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues… more
- TD Bank (Mount Laurel, NJ)
- …accountabilities include: + Lead a team of quantitative professionals to validate Financial Crime Risk Management (FCRM) models for Trading Surveillance and Insider ... reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high… more
- PNC (Philadelphia, PA)
- …an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you will ... identified risks to business partners. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as marketing… more
