- EY (Philadelphia, PA)
- …of the personal financial information of EY personnel, including line partners and senior firm executives, using an established audit program for compliance with ... the opportunities these present to us. As Independence Compliance Audit Associate, you'll be responsible for auditing the personal...to escalate issues that require additional review by more senior team members to obtain the correct answer or… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted ... audit standards, including audits that are more extensive/complexThe incumbent...Responsibilities: Responsible for assisting in the creation of appropriate audit programs, execution of the audit programs,… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted ... audit standards, including audits that are more extensive/complex, as...in accordance with departmental standards as stated in the Audit ManualCompletes the more complex assignments during examinationsPerforms … more
- EY (Philadelphia, PA)
- …related field and 5 years of progressive, post-baccalaureate work experience applying relevant IT audit skills. Alternatively, will accept a Master's degree in ... field and 4 years of work experience applying relevant IT audit skills. Must have 3 years...Must have 3 years of experience as the supervisory senior /manager responsible for all of the following: - Supervising… 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
- 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
- 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
- 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
- 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
- KPMG (Philadelphia, PA)
- **Business Title:** Manager, Audit Collaboration & Content Enablement **Requisition Number:** 112428 - 77 **Function:** Audit **Area of Interest:** **State:** PA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...all levels in other member firms, especially executive / senior contacts KPMG complies with all local/state regulations regarding… more
- Deloitte (Philadelphia, 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 + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… 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 ... life's work? Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level preferably with Grand Central, Prelude, RTE, Welcome, and… 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
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Senior Business Administrator, SP2 Job Profile Title Business Administrator C Job Description ... the Director of Finance and Planning at SP2, the Senior Business Administrator serves as a critical member of...procedures. They will work with the F&A team to audit and approve Purchase Orders, non-PO Penn Marketplace payments,… 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
