- Capital One (Philadelphia, PA)
- …various initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as ... of business and have the opportunity to work with senior executives to create and implement innovative solutions to...of experience in Cybersecurity, Technology, Risk Management, or External Audit At least 7 years of experience planning and… more
- Capital One (Philadelphia, PA)
- …Diploma, GED or equivalent certification At least 3 years of technology experience in Internal Controls, Risk Management, or Audit or a combination At least 3 ... Attestation engagement. Interpret and communicate/present appropriate control design to senior leadership. Influence leadership with recommendations for Controls and… more
- Constellation (Kennett Square, PA)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Sallie Mae (Newark, DE)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Allied Universal (Conshohocken, PA)
- …+ Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ... full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Sallie Mae (Newark, DE)
- …implementation reviews, special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, ... in writing, and (5) With the support of the Internal Audit Senior and/or ...**Education:** + Bachelor's Degree **Experience:** + 1-3 years of IT auditing or relevant job experience + Experience working… more
- Subaru of America (Camden, NJ)
- …others to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services ... under in partnership with our Internal Audit Leadership Team. This role entails...Previous Experience: Prior experience in Big 4 auditing/consulting or IT audit roles preferred. Education/Experience Requirements: BA/BS… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...to positively impact business outcomes. + Oversee and facilitate internal and external IT audits, assessments, and… more
- Deloitte (Philadelphia, PA)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB… more
- Deloitte (Newtown Square, PA)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Anywhere Real Estate (Philadelphia, PA)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...(CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4"… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails ** Senior Clinical Analyst:** + A Senior Clinical Analyst ... Our employees shape our future each day. Are you living your life's work? ** Senior Application Analyst** : + The Senior Application Analyst is responsible for… more
- Deloitte (Philadelphia, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- M&T Bank (Wilmington, DE)
- …5 years of relevant work experience, and 1 year of leadership experience + Experience with internal audit methodology + IT audit experience required ( ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required**..._ideally 5 years of IT audit experience_ ) + Solid understanding of … more
- M&T Bank (Wilmington, DE)
- …your conclusions when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required**...critical thinking skills. + One to two years of IT Audit experience. + Effective written and… more
- City National Bank (Wilmington, DE)
- …or when implementing new system functionality. + Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit ... broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in partnership… more
- BrightView (Blue Bell, PA)
- …+ Manage business application SOX key control processes, testing, compliance, and internal / external audit coordination. + Implement and manage ... to be your brightest. We're looking for a VP, IT Business Applications. Can you picture yourself here? Here's...application-related key controls, information security, compliance processes and ongoing audit support. You might be a good fit if… more
