- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate ... Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting environmentProfessional… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... For Service(R) is more than part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an IT Audit Manager - VP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent ... information technology. In addition, the team partners with business audit teams to address technology and information security risks...role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance with… 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)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... successful onboarding and orientation to new hires Preferred Experience: CISA certification IT Audit experience with payment systems. \#Linkedin **Who We Are:**… 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
- 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
- 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
- Insight Global (Blue Bell, PA)
- Job Description The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of Internal ... Audit resources, including the Staff Auditor and Senior IT Auditor, additional Guest Auditors in conjunction with the...the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in… 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
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an **Internal Audit Manager ** to lead the planning and execution of the annual Sarbanes-Oxley ... and/or CIA + 5+ years related professional experience in combination of internal audit , public accounting, consulting, corporate accounting, and/or IT required +… 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
- SitusAMC (Trenton, NJ)
- …controls issues + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field or equivalent combination ... a risk management or compliance role, preferably within an audit or professional services firm + Entry level learning...and organizational skills + Solid knowledge and understanding of IT Risk Management and Compliance + Ability to resolve… 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
- 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 ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience ideal.… 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)
- …Required: + Undergraduate degree and/or equivalent experience/certification + 8+ years of IT leadership experience with a blend of deep technical knowledge and a ... managing OEM relationships + 3+ years developing security and audit reporting for collaboration products + 3+ years experience...Agile environment **Preferred:** + 3+ years at a Senior Manager level or above at a Fortune 500 company… more
