- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for ... of audit reports, and review of work performed by employees supervised. Our Audit Manager I reports directly to a Senior Audit Group Manager . There… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for ... business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit… 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
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep ... understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...in compliance . Requirements Other requirements for the Audit Manager position include and are not… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 69381 Date: May 7, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid role ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...understanding of SOX controls, operational and financial risk, and compliance . **Essential Duties and Responsibilities** + Assist the head… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to ... maintain a best-in-class SOX program designed to achieve SOX compliance , while supporting business teams in the optimization of their financial reporting control… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over ... for registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role you will ... lead risk-based audit and consulting engagements across our client-facing and intermediary businesses, advice & wealth management, and corporate groups focusing on… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- TD Bank (Mount Laurel, NJ)
- …testing to assess the effectiveness of operational procedures and key controls over regulatory compliance . This Compliance Testing Manager role will play a ... the overall Compliance Management System at TD Bank. Prior testing, audit or business operations experience in areas involving regulatory compliance will… more
- TD Bank (Mount Laurel, NJ)
- …control checks of USCRCO key process steps prior to closure + Tracking US Compliance Enforcement Actions. + Managing audit and regulatory exams for Regulatory ... outlined in the general description below. **Job Summary** The Compliance Governance & Operations Manager leads the...environment + Experience assembling data or material from an audit or exam for regulators + Ability to analyze,… more
- TD Bank (Mount Laurel, NJ)
- …support the lending activities of Wealth Banking.** **Job Summary:** The Senior Compliance Business Oversight Manager provides advice, support and objective ... license or knowledge of insurance regulation.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance… more
- TD Bank (Mount Laurel, NJ)
- …Compliance Business Oversight Manger - Marketing and Data Regulations is the primary compliance manager for the Marketing US line of business, leading review ... experience + 7+ years of experience **Desired Skills & Experience:** + Certified Regulatory Compliance Manager (CRCM) or Juris Doctor (JD) a plus + Strong… more
- Fox Rothschild LLP (Blue Bell, PA)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... and procedures. + Maintain accurate and up-to-date records of compliance activities, including training attendance, audit results,...departments and teams. + Provides support to the HR Manager on employee matters. + Keep abreast of regulatory… more
- Teva Pharmaceuticals (North Wales, PA)
- Manager , US Customs & Trade Compliance Date: May 12, 2025 Location: North Wales, United States, Pennsylvania, 19454 Company: Teva Pharmaceuticals Job Id: 61969 ... people to make a difference with. **The opportunity** The Manager , US Customs & Trade Compliance (CTC)will...harmonized regional and global processes * Support the internal audit program: monitor compliance , detect and resolve… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Senior Business Application Manager - AML Operations ... and Solution Support** **Job Description Summary** Senior Business Application Manager for AML Operations and Solution Support is responsible for providing level1… more
- PNC (Philadelphia, PA)
- …discretion. Preferred Qualifications: * At least 5+ years of experience within Legal, Audit , or Compliance * Previous experience within the Wealth Management ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal… more