- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...25% or more. Preferred experience: CIA or CISA certification. IT Audit experience. IT … more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- 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
- TD Bank (Mount Laurel, NJ)
- …for self + Thrives on fast-paced and challenging environment Preferred experience: + An IT Audit / IT Risk Management professional designation (ie CISA), and ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document … 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 ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- KPMG (Philadelphia, PA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 77 **Function:** Audit **Area of Interest:** **State:** PA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd do: ... The Manager of Internal Audit is a role...Audit resources, including the Staff Auditor and Senior IT Auditor, additional Guest Auditors in conjunction with BrightView's… 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
- Teleflex (Wayne, PA)
- …lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program ... Manager , Internal Audit - SOX **Date:**... Manager , Internal Audit - SOX **Date:** Apr 4, 2024 **Location:**...a risk and control focus * An understanding of IT General Controls (ITGC) to determine whether the controls… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 77 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our Marketing organization. Responsibilities: + Work closely… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **Internal Audit ...integrated audit approach and ongoing partnering with IT Audit to improve over all audit ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering with key… more
- Grant Thornton LLP (Philadelphia, PA)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , IT Risk **Requisition Number:** 112123 - 77 **Function:** Business Support Services **Area of Interest:** **State:** PA **City:** ... 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 Manager , IT Risk to join our Enterprise… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit Team Responsible for performing ... Comcast Corporate teams. + Perform risk management activities over IT security controls. + Partner with IT ...of auditors. + Oversees aspects of the standard internal audit process, which includes the three phases of planning,… more
- Marriott (Trenton, NJ)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- SitusAMC (Trenton, NJ)
- …be expected to be forwarded looking and help direct the future state of our IT operations on an ongoing basis for SitusAMC. This requires both knowledge of the ... processes + Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential data +… more
- Subaru of America (Camden, NJ)
- …Summary Delivers Assurance and Advisory services under the direction of the Internal Audit Manager and Associate Director of Auditing. Plans and conducts various ... and IT audits along with investigations with the assistance of the Internal Audit Manager and Associate Director. Reviews the quality of work produced by… more
- KPMG (Philadelphia, PA)
- **Business Title:** ServiceNow Product Manager , Finance & Accounting - Remote **Requisition Number:** 110992 - 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...our team. KPMG is currently seeking a ServiceNow Product Manager , Finance & Accounting/Source to Pay to join our… more
- Burlington (Edgewater Park, NJ)
- …Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- Wolters Kluwer (Trenton, NJ)
- …Wolters Kluwer provides information and professional services in the accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries. ... This role will be responsible for supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters Kluwer Health.… more