- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Confluent (Trenton, NJ)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Bank of America (Wilmington, DE)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut;...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The ESG Audit Manager I is part of the Global Risk and ESG team, with a ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ CPA and/or CIA certification + 5+ years of Internal Audit Experience + Banking/Financial Services Experience… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Utilities Service, LLC (Willow Grove, PA)
- …risks and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively ... ** Internal Audit Associate** **Pay** : Salary...** Internal Audit Associate** **Pay** : Salary Benefits: + Benefits...of business processes by providing assistance to the project manager , including development of audit programs, … more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- TD Bank (Mount Laurel, NJ)
- …reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- US Bank (Philadelphia, PA)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Bank of America (Wilmington, DE)
- IT Audit Manager - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; ... of the Corporate Audit - Global Technology Audit Team, the Audit Manager ...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Wilmington, DE)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine ... Audit Manager - Consumer Compliance Dallas,... Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina;...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Bank of America (Wilmington, DE)
- Audit Manager - Commercial Credit Atlanta,...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more