- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking an Internal Audit Senior Manager for the Business & Corporate Audit Services (BCAS) ... review performance, and make compensation decisions. + Plan, direct, and supervise audit activities, including risk assessments. Assist in setting audit and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... audits and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager -...to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… 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 ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...**Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit… 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 ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit engagements, ensuring timely,… more
- TD Bank (Mount Laurel, NJ)
- …within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of audit professionals ... the businesses across the bank. As part of the Internal Audit Division, the US Models ...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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
- 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...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... 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
- TD Bank (Mount Laurel, NJ)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- Saint-Gobain (Malvern, PA)
- …cause and actions needed to satisfy each audit recommendation and finding + Assist the audit manager and VP of Internal Audit with various projects ... **_What's the job?_** Exposure to Senior Executives * Sophisticated Data Analytic Tools *...those highlights interest you, and your qualifications include either internal audit , public auditing or strong operational… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Job Title:** Senior Practice Manager **Department:** Cancer Center Perelman **Location:** Perelman Center ... needs **Summary:** + This is a Cancer Service Line Senior Practice Manager position for PCAM 4...* managing (directly and indirectly) practice staff **Responsibilities:** + Internal Relationships: + Employees - Regularly meets with employees… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Group Manager will support TD's US Bankcard credit card ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends + Identifies… more
- M&T Bank (Philadelphia, PA)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Job Title: Senior Practice Manager Department: Ortho Musculoskeletal 7 FL Location: Penn Medicine ... Market St Hours: Full Time Summary: + In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …Home Health Care** is currently seeking a full-time Reimbursement Services (Operation) Senior Manager ! This is a REMOTE opportunity! POSITION SUMMARY: Provides ... quicker and more efficient reimbursement. + Report on quality assurance and internal audit of the assigned portion of the Accounts Receivable to appropriate… more
- Wells Fargo (Philadelphia, PA)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP for the...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- TD Bank (Mount Laurel, NJ)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes… more