- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Manager for the Global Technology Audit Services Team (GTAS)! This role is crucial for providing assurance and consulting ... minimum of five years of proven experience, including leading and driving IT audit engagements. + Undergraduate degree or equivalent combination of training and… more
- DuPont (Wilmington, DE)
- …**Job Summary** The Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...Experience** Required: + 7+ years of experience in internal audit , IT audit , or SOX… more
- DuPont (Wilmington, DE)
- …Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, ... Senior IT Auditor, you will lead and execute IT Audits, ensure timely completion of audit tasks and effective communication with stakeholders and auditees. *… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...Collaborate with departments such as Compliance, Finance, Legal, and IT to provide strategic advice on regulatory changes and… more
- M&T Bank (Wilmington, DE)
- …in order to improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- M&T Bank (Wilmington, DE)
- …OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and ...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- M&T Bank (Wilmington, DE)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- CDM Smith (Wilmington, DE)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- The Cigna Group (Philadelphia, PA)
- **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 compliance ... and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control… more
- Aegon Asset Management (Philadelphia, PA)
- Job Family IT - Business Analysis About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification… more
- Sallie Mae (New Castle, DE)
- …for the future of education. **What You'll Contribute** The Senior Manager , Payment Oversight will be responsible for establishing and leading end-to-end ... and accountability. Working closely with internal stakeholders across Payments, Risk, Audit , Technology, and the Business Control Office the Senior Manager… more
- Ecolab (King Of Prussia, PA)
- …in resin-based separation, purification and extraction technology, is seeking a Quality Manager at our state-of-the-art manufacturing site in King of Prussia. We ... make the world cleaner, safer and healthier. The Quality Manager will oversee the quality control and quality system...with global quality team. + Establishes and oversees internal audit process to ensure site is maintained in an… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...support to help you excel. Success in the Senior Manager role is the primary pathway to Partner or… more
- Grant Thornton (Philadelphia, PA)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... artificial intelligence, strategic enterprise architecture, cloud / infrastructure modernization, IT operational improvements. + Assist practice leadership in creating… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms Technology ... Manager - internally referred to as the Third-Party CSM Platforms Manager - within our Experience & Platforms Team, you will help steer the strategic use of Sales… more
- Grant Thornton (Philadelphia, PA)
- …data protection, security engineering, and incident response readiness activities. The Manager role offers an excellent opportunity to leverage and display your ... client engagement lifecycle management, and supervising other Grant Thornton colleagues. The Manager is also responsible for supporting the growth of the practice… more
- Grant Thornton (Philadelphia, PA)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach… more