- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Business Mgmt Specialist manages a ... diverse portfolio of business management activities for complex or high risk functional area(s),...+ 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- TD Bank (Mount Laurel, NJ)
- …assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a… more
- TD Bank (Mount Laurel, NJ)
- …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...subject matter expertise + Acts as primary contact with management regarding audit scope, findings, and status… more
- Western Digital (Trenton, NJ)
- …and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/ audit management tools is a plus. + Excellent analytical, communication, ... build the future of data storage. **Job Description** The Manager , IT Audit , will play a key...audit results, risk insights, and recommendations clearly to management across geographies. + Work closely with global IA… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- TD Bank (Mount Laurel, NJ)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Cardinal Health (Trenton, NJ)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan . The Manager has supervisory responsibility for ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- Indeed (Philadelphia, PA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying...Indeedians are able to enroll in our company's 401k plan , as well as an equity-based incentive program. Indeedians… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… 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 ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals,...Contributes to completion of the annual RAP and Annual Audit Plan for assigned area(s) + Key… 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 ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...offers a dynamic opportunity to contribute to governance, risk management , and compliance strategies. What you get to do… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Coinbase (Trenton, NJ)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan , project management , quality review, report issuance and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management... audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal … more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by...working relationship with clients and work effectively with client management and staff at all levels + Work closely… more
- TD Bank (Mount Laurel, NJ)
- …Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in reshaping ... industry standards. This position is on the Program Risk Management & Reporting Team within the US Fair Banking...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- Coinbase (Trenton, NJ)
- …financial services applicable to Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology and ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Control Remediation and Quality ... end-to-end (E2E) regulatory issue remediation lifecycle. The Remediation lifecycle includes Management checkpoints that have been created at key milestones to manage… more
- Wolters Kluwer (Trenton, NJ)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… more