- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams… more
- Constellation (Kennett Square, PA)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal ... the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… 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 ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Bank of America (Wilmington, DE)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are… more
- Robert Half (Philadelphia, PA)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- Utilities Service, LLC (Willow Grove, PA)
- …etc. + Continues to support an integrated audit approach and ongoing partnering with IT Audit to improve over all audit effectiveness. + Coordinates ... of internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks;… more
- Anywhere Real Estate (Philadelphia, PA)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and… more
- Insight Global (Blue Bell, PA)
- …with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor, additional Guest Auditors in conjunction with the Branch ... Job Description The Manager of Internal Audit will report to the VP Chief Audit...Audit Program, and the management of the co-sourcing resources (EY).… more
- BrightView (Blue Bell, PA)
- …of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor, additional Guest Auditors in conjunction with BrightView's ... your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd...here? Here's what you'd do: The Manager of Internal Audit is a role designed to help lead and… more
- Deloitte (Newtown Square, 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 + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- M&T Bank (Wilmington, DE)
- …+ Proven analytical and critical thinking skills. + One to two years of IT Audit experience. + Effective written and verbal communication skills. + Ability ... when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience ideal. + Relevant… 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 ... shape our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** Senior Application Analyst: + The Senior … more
- BrightView (Blue Bell, PA)
- …team where you can grow to be your brightest. We're looking for a VP, IT Business Applications. Can you picture yourself here? Here's what you'd do: We're currently ... seeking a VP, IT Business Applications. The position reports to the EVP...key control processes, testing, compliance, and internal / external audit coordination. + Implement and manage application-related key controls,… more
- CGI Technologies and Solutions, Inc. (Plymouth Meeting, PA)
- ** Senior Business Analyst** **Category:** Business Analysis (functional and technical) **Main location:** United States, New York, New York **Alternate ... Time **Position Description:** Want to work for a leading IT and Business Consulting company with locations across the...format and load data into target system * Understand audit files * Execute transactions against loaded data and… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 77 **Function:** Business Support Services **Area of ... 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, Risk Management, Technology Data Organization to join… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Director, Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 77 **Function:** Advisory **Area of Interest:** **State:** ... 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 Director, Editor in Chief to join our Advisory… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate, Retirement Plans Analyst **Requisition Number:** 111285 - 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 Retirement Plans Analyst to join our Talent &… more
- KPMG (Philadelphia, PA)
- **Business Title:** Tax Manager / Senior Manager Private Markets **Requisition Number:** 112099 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... firm KPMG is currently seeking a Tax Manager / Senior Manager Private Markets to join our Business Tax...new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth,… more