- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
- WSFS Bank (Philadelphia, PA)
- …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
- WSFS Bank (Philadelphia, PA)
- …to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic ... Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- Vanguard (Chesterbrook, PA)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...relationships with internal management teams, including Finance, Internal Audit , Legal, and IT ,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team… more
- Utilities Service, LLC (Willow Grove, PA)
- …of internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational ... **Manager, Internal Audit ** ** Internal Audit ...an integrated audit approach and ongoing partnering with IT Audit to improve over all audit… more
- BrightView (Blue Bell, PA)
- …and be responsible for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor, ... where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd do: The Manager of … more
- Insight Global (Blue Bell, PA)
- … Executive and be responsible for assisting with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor, ... Job Description The Manager of Internal Audit will report to the VP Chief Audit… 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
- Lumen (Trenton, NJ)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- Bristol Myers Squibb (Trenton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor, Global Internal Audit & Assurance** **Location** ... **: Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work...digital transformation, and other emerging technologies + Experience with Internal Audit , and/or Big Four/other consulting firms… more
- Deloitte (Philadelphia, 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
- Wolters Kluwer (Trenton, NJ)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... external audit , company in house and outsourced internal audit , assurance services, contracts; + 8+...verbal and presentation skills; including interactions with peers and senior technical teams and their management. + Strong experience… 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
- SHI (Trenton, NJ)
- …across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT projects, monitor performance, optimize ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...+ Proven success in contributing and taking lead on IT Projects, collaborating with internal /external customer, and… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and IT processes throughout the ... degree in Accounting or Finance or relevant internal audit experience. Other requirements for the Senior Internal Auditor position include and are not… more
- Navient (Trenton, NJ)
- …security and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- Merck (North Wales, PA)
- …with cross functional teams, including finance, marketing, Integrated Account Management, sales, IT , legal, compliance, audit and corporate teams to evaluate ... **Job Description** **Position Description:** **US Managed Markets Senior Specialist** The Senior Specialist will...compliance. + Partnering with the US Controllers Team and internal and external auditors to determine and validate our… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate - Virtual event production **Requisition Number:** 112405 - 77 **Function:** Business Support Services **Area of Interest:** ... 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, Virtual Event Production to join our Digital… more
