- Wells Fargo (Philadelphia, PA)
- …the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. The team is responsible for ... **About this role:** The Audit Manager at Wells Fargo is an...providing audit coverage over operational risk management, business group chief risk… more
- TD Bank (Mount Laurel, NJ)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… 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 ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Enviri Corporation (Philadelphia, PA)
- …Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and ... We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective, who...plan + Act as an integral part of key operational meetings to drive improvements and risk … 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 ... Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- TD Bank (Mount Laurel, NJ)
- …Executives. You're already well-seasoned for delivering audit analysis and risk assessment, standard reporting and operational support to teams. You're ... us. We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful...daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery… more
- AIG (Croydon, PA)
- Join us an Audit Manager to take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit team ... and improve the effectiveness of AIG's control environment, including risk management, operational , internal control, and governance...forward. How you will make an impact As an Audit Manager , you will be part of… more
- TD Bank (Mount Laurel, NJ)
- …5+ years of related Audit experience required **Preferred Job Requirements:** + Audit related certification + Operational Risk Management experience + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...Enterprise Risk Management experience + Regulatory audit experience + Financial Services audit experience… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... and Forensic audits. This supervisory position reports to the Manager of Internal Audit and is expected...internal control environment and best practice sharing + Execute audit planning, risk assessment, fieldwork, closure, and… more
- TD Bank (Mount Laurel, NJ)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- TD Bank (Mount Laurel, NJ)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Wells Fargo (Philadelphia, PA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... and assist in addressing risk in both proactive and...audit experience preferred + Experience performing financial and operational audits, as well as business process control reviews… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The Global Sanctions, Anti-Bribery, ... Anti-Corruption (ABAC), and Financial Crime Risk Management Screening team (GSA) is the designated Owner...non-standard requests + Researches and investigates a range of operational / reporting / process issues + Recommends and… more
- TD Bank (Mount Laurel, NJ)
- …and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk categories as applicable to ... manage key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment,… more
- TD Bank (Mount Laurel, NJ)
- …and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk categories as applicable to ... manage key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment,… more
- PNC (Philadelphia, PA)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... risk management strategies and program execution. Typically manages manager (s) and serves as a senior risk ... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- PNC (Philadelphia, PA)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- TD Bank (Mount Laurel, NJ)
- …effectively with key stakeholder groups such as Compliance, Legal, Audit , Risk + Coaches to ensure functional/ operational problems are handled appropriately, ... their KYC Ops knowledge and expertise; and employees assume responsibility in minimizing operational and regulatory risk by complying with Bank policy and Code… more
- Santander US (Wayne, PA)
- …with various transactions, including deposits, withdrawals and payments. + Oversee operational risk control measures to safeguard branch assets, including ... Branch Operations Manager , Wayne, PA Country: United States of America...customer experiences and fostering team member growth. You oversee risk controls by ensuring compliance with policies, procedures, and… more