- Wipfli LLP (Philadelphia, PA)
- …years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical… more
- Datavant (Trenton, NJ)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Trenton, NJ)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Trenton, NJ)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Grant Thornton (Philadelphia, PA)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet… more
- Sedgwick (Philadelphia, PA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Trenton, NJ)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Sedgwick (Philadelphia, PA)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- American Water (Camden, NJ)
- …Communication with and exposure to all areas within AW (Operations, Compliance , IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk, ... will work closely with various AW teams in Operations, Compliance , IT , and Finance, to identify risk...of which a minimum of three (3) years within audit , compliance , and/or risk related fields is… more
- Coinbase (Trenton, NJ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Brink's (Trenton, NJ)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Pep Boys (Bala Cynwyd, PA)
- …Develop comprehensive documentation of processes, assumptions, and data flow to support compliance and audit needs. Required Qualifications + Bachelor's Degree ... Summary We are seeking a highly analytical and systems-savvy Senior Manager of Data Science to join our Accounting...Business Partnership + Work closely with Accounting, FP&A, and IT teams to understand requirements and pain points, and… more
- Stryker (Philadelphia, PA)
- …strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support the ... Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. This entails having internal … more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Work collaboratively with audit teams to execute financial, operational, compliance , and integrated- IT audits. + Conduct planning activities to identify ... or internal audit experience, including experience in financial, operational, or compliance auditing. + Knowledge of US GAAP and IIA standards. + English… more
- Subaru of America (Camden, NJ)
- …Auditor Manager and executes reviews over SOA's financial, operational, information technology ( IT ), and compliance controls. Develops audit programs, ... and test of effectiveness on financial and information technology ( IT ) controls to assess the effectiveness of the control...+ Plays an active part in ensuring that Internal Audit 's activities are conducted in compliance with… more
- Coinbase (Trenton, NJ)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Sedgwick (Philadelphia, PA)
- …RESPONSIBILITIES MAY INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing... resources are deployed, prepares reports and updates for senior management and the Audit Committee of… more
- Highmark Health (Trenton, NJ)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Work collaboratively with audit teams to execute financial, operational, compliance , and integrated- IT audits. + Conduct planning activities to identify ... Manager will have the opportunity to interact with senior management and enhance oral and written communication skills....audit experience, including experience in financial, operational, or compliance auditing. + Knowledge of US GAAP and IIA… more
- Robert Half Management Resources (Philadelphia, PA)
- …for stakeholders and senior management. * Collaborate with departments such as Compliance , Finance, Legal, and IT to provide strategic advice on regulatory ... As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal… more
