- Coinbase (Dover, DE)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Dover, DE)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Dover, DE)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… 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
- Western Digital (Dover, DE)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... this role, you will lead risk-based audits to evaluate internal controls and influence senior management to...Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree… more
- TE Connectivity (Berwyn, PA)
- …has sub-functions with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to carry out the vision and mission of ... Internal Audit Manager, Americas (Hybrid) **At... Internal Audit Manager, Americas (Hybrid) **At TE, you will...with many levels and functions across the organization, including Senior Management. * Review audit work papers… more
- PwC IT Services Co. (Philadelphia, PA)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Indeed (Dover, DE)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...the development and execution of risk-based internal audit plans focused on the company's IT … more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... critical area of warranty compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business partner in solving a problem… more
- Cardinal Health (Dover, DE)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Vanguard (Chesterbrook, PA)
- …preferred. + Minimum of three years in related industry with a minimum of 1-2 years of IT operational/ internal audit , IT risk, or IT controls ... opportunity for an Internal Auditor- Information Technology ( IT ) on our Global Technology Audit Services... audit and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- Coinbase (Dover, DE)
- …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 initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100...this role, you will be reporting to the Manager, Internal Audit . You will primarily be executing ... financial controls, with opportunities to support other operational, financial, IT and risk-based audits as necessary. You will lead...audits as necessary. You will lead the development of audit risk assessments, audit planning and … more
- Datavant (Dover, DE)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Grant Thornton (Philadelphia, PA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... When requested, assist with implementation and remediation activities regarding internal control, business and IT process optimization,...operating high performing internal audit functions, internal controls… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will support the Penn Chart Ambulatory module. ... Senior Application Analyst: Job Summary: + The ...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application… more
- Penn Medicine (Philadelphia, PA)
- …8 am - 4:30 pm, Remote Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , Mid, or ... Associate level! Senior Application Analyst: The Senior Application Analyst is responsible for enhancing, supporting, and maintaining an application within the… more