- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As ... global product center of excellence, you will lead risk-based audit and consulting engagements across portfolio management, trading, and risk management… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Stryker (Philadelphia, PA)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...public accounting, or a combination of public accounting and finance/ audit roles within a matrixed global corporation… more
- Stryker (Philadelphia, PA)
- …customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and ... want** **Strategic thinkers.** People who thrive in an high-growth, global environment who can assess complex risks and recommend...success **What You Will Do** + Lead and manage internal audit projects from planning through completion… more
- TD Bank (Mount Laurel, NJ)
- …relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:** ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (Mount Laurel, NJ)
- …remediation processes for Compliance-owned findings. The Compliance Audit and Exam Manager will assist in US and Global Compliance projects as necessary.** ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and… more
- Vanguard (Chesterbrook, PA)
- …relevant industry standards, requirements, and best practices, including the Institute of Internal Auditors (IIA) Global Audit Standards. Identify training ... Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit … more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader...papers that document test results in line with TD's Global Audit Methodology and IIA standards. +… more