- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... are guided by a common purpose to help make financial lives better through the power of every connection....ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...or more Preferred Experience: CAMS, CFE certification. AML and Financial Crimes Audit Experience. \#Linkedin **Who We… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** he Audit Manager is accountable for overseeing ... etc. + Provide successful onboarding and orientation to new hires Preferred Experience: Financial Crimes or AML audit experience. CAMS, CFE or CFCS… more
- TD Bank (Mount Laurel, NJ)
- …+ 7 years related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry + Ability to manage routine ... agencies (ie Federal Reserve Banks, Comptroller of the Currency, Consumer Financial Protection Bureau, Federal Deposit Insurance Corporation, Department of Veterans… more
- Teleflex (Wayne, PA)
- …lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program ... Manager , Internal Audit - SOX **Date:**...SOX work appropriately evaluates the internal control environment for financial reporting purposes. The AM reviews the work of… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd do: ... The Manager of Internal Audit is a role...and review of management's testing of internal controls over financial reporting. Day-to-day activities will be conducted in accordance… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Lead and develop a team of audit professionals and ... + Develop, communicate and implement a holistic strategy for audit area of expertise in support of and integrated...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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 for assigned...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... CPA, CIA, CISA or similar + Specific subject matter expertise in audit and the financial services industry. + Specific subject matter expertise in US regulatory… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Manager - Vice President on the Shared Services Operations (SSO) Audit Team. Shared Services Operations ... and efficient enterprise services to employees and customers. This position will audit Business and Real Estate Services functions under the Enterprise Operations… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal ... SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage...in Microsoft Excel with ability to quickly adapt to financial reporting systems + Strong commitment to maintaining the… more
- Wipfli LLP (Radnor, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- BAYADA Home Health Care (Pennsauken, NJ)
- BAYADA Home Health Care has an immediate opening for an **Internal Audit Manager ** . This position is responsible for development and execution of various ... financial , operational, regulatory, and compliance audits to mitigate risk...controls are developed and maintained. Prior experience in Internal Audit and Controls is required. Join our team and… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to ... organization. Our mission is to help the organization meet its strategic, financial , operational and compliance objectives and to support continuous improvement to… more
- Bank of America (Wilmington, DE)
- Audit Manager - Treasury Liquidity and...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main Responsibilities** ... + Manage income tax audit defenses, audit strategy, including researching technical...and perks that enhance your physical, mental, emotional and financial wellbeing. You can learn more by clicking here.… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385...a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) ... , you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including...education, training, and experience. The minimum salary for the Audit SOX Manager position is $110,000 per… more