- 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
- 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
- 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
- Anywhere Real Estate (Philadelphia, PA)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... conclusions and recommendations regarding the adequacy and efficiency of internal controls and systems. + Use a...of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… 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
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... journey! You'll be part of a team that provides audit coverage of the controls and tools...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; Plano, Texas **Job Description:** At ... 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
- 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
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID...SOX Manager , you will provide leadership for internal controls over financial reporting activities related to ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- TD Bank (Mount Laurel, NJ)
- …liaison with these stakeholders. + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities. + Advise and ... affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and...challenge Senior Management on Internal Audit responses. + Support … more
- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 77 **Function:** Audit **Area of Interest:** **State:** PA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- TD Bank (Mount Laurel, NJ)
- …knowledge of training practices; understanding of Internal Audit , TD Audit methodology, or risk and control awareness; ability to analyze training ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… 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 ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,… more
- Bank of America (Wilmington, DE)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... external audit and management. **Required Skills & Experience:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Leads or organizes...to senior management. + Directs and executes effective quality control processes for all materials to be submitted to… more