- TD Bank (Mount Laurel, NJ)
- …for contact with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Undergraduate degree required + 5+ years of related IT /Technology Audit experience required **Customer Accountabilities:** +… more
- Confluent (Trenton, NJ)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Coinbase (Trenton, NJ)
- …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 all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- TD Bank (Mount Laurel, NJ)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...in planning and leading audits that cover Project delivery, IT General Controls, IT Application Controls, Systems… more
- Stryker (Philadelphia, PA)
- … audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing… 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 ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...Collaborate with departments such as Compliance, Finance, Legal, and IT to provide strategic advice on regulatory changes and… more
- TD Bank (Mount Laurel, NJ)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes ... guidance in support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... Your day-to-day may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by TPAs and carriers,… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- SitusAMC (Trenton, NJ)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Deloitte (Philadelphia, PA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- PwC IT Services Co. (Philadelphia, PA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... 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
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior Manager is responsible for leading the enterprise-wide IT compliance and risk management strategy. This role ... audit engagements. **Policy & Governance** + Own the IT and Information Security policy frameworks, ensuring regular updates...or related field. + 7+ years of experience in IT compliance, or audit . + Strong knowledge… more
- TD Bank (Mount Laurel, NJ)
- …planning of audits. + Works independently but receives assistance/coaching from the audit manager + Receives coaching sessions, feedback discussions from ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- Philadelphia Gas Works (Philadelphia, PA)
- …in the region. Make a difference in your future - Become part of the PGW Team! ** Manager , IT Asset Management & Finance** The Manager , IT Asset ... internal controls for accuracy and efficiency. Respond to external audit and true-up requests from product manufacturers and urgently...related field of study. 5-7 years' experience as an IT Asset Manager . 1 Year of experience… more
- Aegon Asset Management (Philadelphia, PA)
- …for our customers and shareholders. Job Description Job Description Summary: As an IT Program Manager , you will lead the project and program management ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
- M&T Bank (Wilmington, DE)
- …WILL WORK HYBRID 3 DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and ...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Penn Medicine (Philadelphia, PA)
- …Hours - M-F, 8 hr days, hybrid Summary: + The Professional Fee Coding Manager , Revenue Cycle is responsible for leading the oversight of the timely and accurate ... Information Management and Revenue Cycle goals and objectives. The Manager stays abreast of the professional fee coding industry...be necessary as a result of internal and/or external audit activities as well as mitigating any potential risk… more
- Vanguard (Malvern, PA)
- …of automated workflows and continuous monitoring solutions to support compliance and audit readiness. Manager , IAM Controls: + Hires, evaluates, and leads ... future at its core. Position Overview The Identity and Access Management (IAM) Controls Manager (TM03) is a critical leadership role reporting to the Global Head of… more