- EY (Philadelphia, PA)
- …build an exceptional experience for yourself, and a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services ... Ernst & Young US LLP, Philadelphia, PA. Participate in client engagement teams and activities focused on the assessment...systems, resources, and controls to maximize efficiencies and minimize risk . Assist clients and other Technology Risk … more
- EY (Philadelphia, PA)
- …standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply ... experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1502327), Ernst… more
- KPMG (Philadelphia, PA)
- …knowledge and prior experience with the audit cycle and insights expected by audit engagement teams and client management teams + Strong attention to ... to enhance audit efficiency, improve engagement and client insights, and power enhanced risk assessment...product management roles; preferred prior experience delivering audit engagements in a client -facing capacity +… more
- Robert Half (Philadelphia, PA)
- …work or clientele. + Ability to translate and communicate technology topics and audit issues to client personnel, including executives. + Leadership and direct ... work. + You have an inherent interest in project management and team leadership. + You promote a positive...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- Vanguard (Chesterbrook, PA)
- …IT Senior Engagement Manager leads and contributes to matrixed teams to complete risk -based audit engagements to evaluate management 's internal controls, ... to the team and business management . Support completing the related annual/ongoing risk assessments and creation of the audit and consulting plan for the… more
- Vanguard (Chesterbrook, PA)
- …Vanguard's individual retail investors) and lead teams to complete risk -based audit and consulting engagements to evaluate management 's internal controls and ... and be instrumental in developing, implementing, and executing the audit coverage strategy for key risk topics....management . + Communicates expectations and review work of audit team to provide coaching and feedback to aid… more
- SitusAMC (Trenton, NJ)
- …our team! This role is responsible for implementing, tracking, and monitoring SitusAMC's client risk management , independence and compliance processes and ... meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal...years of professional experience in a risk management or compliance role, preferably within an audit… more
- Robert Half (Philadelphia, PA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025 LOCATION...an intern, you collaborate with the team to deliver client solutions for complex business problems these organizations face.… more
- Vanguard (Chesterbrook, PA)
- …and delivering learning content or curriculums, preferably for an audit / risk related environment. + Strong project management skills including: ... as assigned. Additional experiences that will make an impact: + Experience in audit , risk or controls function (eg, internal audits, operational audits,… more
- Zurich NA (Philadelphia, PA)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Zurich NA (Trenton, NJ)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Constellation (Kennett Square, PA)
- …resolve any audit issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate ... improvement in processes and controls. Performs special reviews at the request of management . **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT … more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 77 **Function:** Audit **Area of Interest:** **State:** PA **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate Risk Management -Technology Data Operations **Requisition Number:** 112341 - 77 **Function:** Business Support Services ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management , Technology Data Organization to join our Risk Management… more
- Cardinal Health (Trenton, NJ)
- …also conducts incident response, threat management , vulnerability scanning, virus management and intrusion detection and completes risk assessments. **Job ... **What Information Security and Risk contributes to Cardinal Health** This role of...IAM team within Cardinal Health's Global Identity and Access Management organization. This role will be responsible for leading… more
- Bank of America (Wilmington, DE)
- …issues. Helps business partners balance their business strategy with appropriate risk management controls. Contributes to the development, implementation and ... goals and strategies. Interacts with regulatory agencies, external consultants and other internal risk management groups. Assesses and advises on the impact of… more
- Deloitte (Philadelphia, PA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Cardinal Health (Trenton, NJ)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's ... primary goal of this position is to ensure delivery of best-in-class cybersecurity, risk management , and compliance for Cardinal Health. This role will support… more
- M&T Bank (Wilmington, DE)
- … client liquidity with Wilmington Trust (eg, assets under management and deposits) or introduce additional value-add solutions, including credit, planning, ... **Overview:** Partners with Wealth Advisors and other internal client team members to serve the unique needs...accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +… more
- M&T Bank (Wilmington, DE)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... clients. Serves as primary point of contact or relationship lead for client . Maintains daily contact with clients to address general inquiries and/or facilitate… more
