- CSL Behring (King Of Prussia, PA)
- **Position Description Summary:** The Senior Case Processing Oversight Manager is responsible for overseeing all areas of single case processing in the global ... impact on case processing due to regulatory updates. + Audit and inspection readiness including corrective & preventive action...CSL offers resources and benefits, from health care to financial protection, so you can focus on doing work… 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
- CSL Behring (King Of Prussia, PA)
- The Senior Manager of Contract Execution is responsible for the development, negotiation, and management of contracts These tasks will require liaising between ... contract term changes based on contract compliance. + Support internal/external audit process. Assist Management with gathering and providing supporting contract… more
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal ... budgets, and project plans. The main function of the Audit Manager II - US Non- Financial...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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
- TD Bank (Mount Laurel, NJ)
- …of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , Fraud Performance Management leads a team of highly-skilled managers ... to Customers and our operation teams (eg Loss Prevention Call Center). The Senior Manager Fraud Performance Management is responsible for reporting on overall… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Project Manager to join our Technology Advisory and Analytics & Automation team. In this ... high-impact role, you'll lead initiatives that advance data, automation, and audit transformation objectives, ensuring alignment with Internal Audit 's strategy… more
- RELX INC (Philadelphia, PA)
- Senior Project Manager - Health and Education Would you like to lead teams delivering innovative and impactful health and education projects? Are you looking for ... world. About the Role We are looking for a Senior Project Manager with experience in the...the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of… more
- Vanguard (Malvern, PA)
- …to further enable the web channel for key client journeys. + Continuously audit the site looking for opportunities for improvements on UI, usability, content, ... that exceed client expectations, positioning Vanguard as the trusted financial partner and industry disruptor. Th is role will...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …for contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May ... critical areas of audits but receives assistance/coaching from the audit manager / Senior ...of related Audit experience required + Technology Audit Experience preferred + Banking / Financial … 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
