- 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
- Enviri Corporation (Philadelphia, PA)
- …30 countries. Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal ... services. We are looking for an experienced and qualified Internal Audit Manager with forward...in Center City Philadelphia and will report to the Senior Director, Internal Audit and… 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 ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… 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)
- …team performing the audits. This is an individual contributor role reporting into a Senior Audit Manager with matrixed responsibilities of teams and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… 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)
- …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
- J&J Family of Companies (Spring House, PA)
- …at https://www.jnj.com/innovative-medicine **We are searching for the best talent for a Senior Manager , Investigational Product Training & Strategy to be located ... preparedness of GCO roles that support portfolio services. The Senior Manager is responsible for deploying training...be responsible for:** * Provides leadership and direction to internal team to deliver high quality communication and training… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager US Insider Risk Management Governance and Assurance** plays ... Enterprise Insider Risk Management, first-line risk owners, cybersecurity teams, HR, compliance, internal audit , and legal teams, to ensure that insider risk… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Human Resources **Job Description:** **Department Overview:** The Senior Manager , Financial Crime Risk Management Training leads/manages a ... documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. +...+ Serves as a source of expert advice to senior management in field of specialty; may lead team(s)… 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
- TD Bank (Mount Laurel, NJ)
- …planning of audits. + Works independently but receives assistance/coaching from the audit manager + Receives coaching sessions, feedback discussions from ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- WESCO (Norristown, PA)
- As a Senior Manager - Operations you will manage multiple priorities in a customer-centered environment. While leading a diverse group of team members, which can ... also includes performance management. + Ensures compliance with policies, procedures, and audit standards (eg internal controls, ISO 9000). + Manages… 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 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more