- Wipfli LLP (Philadelphia, PA)
- …experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology , manufacturing, financial ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical… more
- CSL Behring (King Of Prussia, PA)
- **Position Description Summary:** The Senior Case Processing Oversight Manager is responsible for overseeing all areas of single case processing in the global ... updates or the impact on case processing due to regulatory updates. + Audit and inspection readiness including corrective & preventive action (CAPA) management. +… more
- CSL Behring (King Of Prussia, PA)
- The Senior Manager of Contract Execution is responsible for the development, negotiation, and management of contracts These tasks will require liaising between ... contract term changes based on contract compliance. + Support internal/external audit process. Assist Management with gathering and providing supporting contract… more
- Organon & Co. (Plymouth Meeting, PA)
- …with key stakeholders in Commercial, Legal, Compliance, Privacy, Procurement, Business Technology , Quality & Audit , and Pharmacovigilance at all levels ... specific to Primary Market Research and Data Analytics, alerting management and senior executives of emerging regulatory changes that may impact the business… more
- CSL Behring (King Of Prussia, PA)
- …KPIs such as efficiency gains, accuracy improvements, and user adoption. -Support audit readiness and ensure compliance with regulatory expectations for AI and ... We use three strategic scientific platforms of plasma fractionation, recombinant protein technology , and cell and gene therapy to support continued innovation and… more
- CSL Behring (King Of Prussia, PA)
- …data collection and submit all reports needed for compliance. 4. Work with Senior Director, Policy Advocacy & Government Affairs, & Legal to interpret and implement ... Policies, SOPs and Job Aids on a regular basis to ensure compliance and audit readiness. 8. Support governance and compliance support for Audit , Legal or… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity:** Reporting to the Senior Director, Finance Business Partner US, as the **Associate Director, Finance Business Partner** , you will be a member of ... + Strategic Business Partnering - Serve as a trusted advisor to senior commercial leaders, providing financial leadership that shapes strategy and supports execution… more
- Parexel (Trenton, NJ)
- …labeling expertise into strategic impact? We're seeking a sharp, detail-driven Senior /Consultant, Regulatory Labeling to join a dedicated partnership with a leading ... improvement in how labeling is developed, tracked, and delivered. As a Senior /Consultant, Regulatory Labeling, you will partner with Label Strategist to: + Conduct… more
- CSL Behring (King Of Prussia, PA)
- …regularly identifies opportunities for improvement in areas of accountability including technology (in collaboration with IT) and implements in accordance with plans ... ad-hoc interactions to support ongoing risk identification and management. Includes supporting Senior Risk leaders, Risk Experts, and others in the business (for… more
- TD Bank (Mount Laurel, NJ)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Familiarity with testing systems supporting… more
- TD Bank (Mount Laurel, NJ)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...+ Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit… more
- Wolters Kluwer (Trenton, NJ)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most...comprehensive sales plans. + Conduct regular strategic meetings with senior management of client accounts. + Resolve critical and… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... Collaborate with clients to understand their business objectives and deliver tailored technology solutions. * Lead teams in executing audit engagements, ensuring… more
- Grant Thornton (Philadelphia, PA)
- …communicate the product vision and roadmap for Audit , collaborating across the Audit practice and Technology organization. + Focus on use case development ... with business needs and practitioner insights. + Build strong relationships with Audit leaders, Technology leaders, and key corporate stakeholders (Risk, Legal,… more
- Vanguard (Chesterbrook, PA)
- …for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay current ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...equivalent combination of training and experience (eg, MIS, Information Technology , Data Sciences, Data / Business Analytics) Special factors… more
- Coinbase (Trenton, NJ)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...executing all aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- Coinbase (Trenton, NJ)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Wipfli LLP (Philadelphia, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Comcast (Philadelphia, PA)
- …, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, ... Comcast brings together the best in media and technology . We drive innovation to create the world's...analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas… more
- Coinbase (Trenton, NJ)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,… more
