- 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
- Wipfli LLP (Radnor, PA)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... excellence and financial clarity in one of the most dynamic sectors...Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations… 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... have an opportunity to shape an evolving global financial crime and fraud audit program and...audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with… 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
- 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
- Pep Boys (Bala Cynwyd, PA)
- …Cynwyd, PA office. Position Summary We are seeking a highly analytical and systems-savvy Senior Manager of Data Science to join our Accounting Team. This role ... is critical to unlocking efficiencies and insights from our financial data housed in SAP, a homegrown POS system, and other disparate sources. The ideal candidate… more
- TE Connectivity (Berwyn, PA)
- …a safer, sustainable and more connected world.** **Job Overview** The Transfer Pricing Senior Manager will combine his/her tax expertise to lead a team of ... SR MGR Transfer Pricing- Hybrid **At TE, you will...As part of the Tax team, the Transfer Pricing Senior Manager will join a group of professionals… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Technology Solutions **Job Description:** The Snr Manager Technology (KYC Engineering) is responsible for the design, Technology ... Tech Team, aligning with other delivery Teams, Vendors and Senior management to follow a product vision, delivering a...a prioritized product backlog, managing delivery blockers. The Snr Manager KYC Engineering should always be considering how to… more
- Stryker (Philadelphia, PA)
- …strategy through customer focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Exelon (Philadelphia, PA)
- …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
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… 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
- TE Connectivity (Berwyn, PA)
- …It has sub-functions with specialists in Financial , IT and Forensic audits. The Manager of Internal Audit is expected to carry out the vision and mission ... Internal Audit Manager , Americas (Hybrid) **At TE,...with many levels and functions across the organization, including Senior Management. * Review audit work papers… 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
- TD Bank (Mount Laurel, NJ)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Sr Business Management Specialist leads a significant business management function ... and/or functional stakeholders. Justification To monitor and report on the US Audit Plan progress, collaborate with VPs on plan management, and resourcing. This… more
- TD Bank (Mount Laurel, NJ)
- …Description:** As a member of the Bank's second line of defense, the ** Senior Manager , Insider Risk Detection Strategy & Modeling Oversight** provides oversight, ... data governance, and workflow development supporting insider risk detection. The Senior Manager evaluates how monitoring tools and platforms, including… more
