- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted ... audit standards, including audits that are more extensive/complexThe incumbent...Responsibilities: Responsible for assisting in the creation of appropriate audit programs, execution of the audit programs,… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted ... audit standards, including audits that are more extensive/complex, as...in accordance with departmental standards as stated in the Audit ManualCompletes the more complex assignments during examinationsPerforms … more
- WSFS Bank (Philadelphia, PA)
- …communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of ... and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT Audit … more
- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams… 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 ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal ... the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Bank of America (Wilmington, DE)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are… more
- Sallie Mae (Newark, DE)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Robert Half (Philadelphia, PA)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- Insight Global (Blue Bell, PA)
- …with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor, additional Guest Auditors in conjunction with the Branch ... Job Description The Manager of Internal Audit will report to the VP Chief Audit...Audit Program, and the management of the co-sourcing resources (EY).… more
- BrightView (Blue Bell, PA)
- …of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor, additional Guest Auditors in conjunction with BrightView's ... your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd...here? Here's what you'd do: The Manager of Internal Audit is a role designed to help lead and… 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 + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- M&T Bank (Wilmington, DE)
- …+ Proven analytical and critical thinking skills. + One to two years of IT Audit experience. + Effective written and verbal communication skills. + Ability ... when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience ideal. + Relevant… 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 ... life's work? Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level preferably with Grand Central, Prelude, RTE, Welcome, and… more
- BrightView (Blue Bell, PA)
- …team where you can grow to be your brightest. We're looking for a VP, IT Business Applications. Can you picture yourself here? Here's what you'd do: We're currently ... seeking a VP, IT Business Applications. The position reports to the EVP...key control processes, testing, compliance, and internal / external audit coordination. + Implement and manage application-related key controls,… more
- CGI Technologies and Solutions, Inc. (Plymouth Meeting, PA)
- ** Senior Business Analyst** **Category:** Business Analysis (functional and technical) **Main location:** United States, New York, New York **Alternate ... Time **Position Description:** Want to work for a leading IT and Business Consulting company with locations across the...format and load data into target system * Understand audit files * Execute transactions against loaded data and… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 77 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join… more
