- Organon & Co. (Plymouth Meeting, PA)
- …Integrity, and regulatory compliance across all Medical Affairs platforms. + Ensure that IT solutions meet internal audit standards and external regulatory ... we will consider applications from any interested applicants."** The role of Senior Specialist, Business Technology Medical Affairs will report to the headquarters… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** ** IT ** **Analyst or Sr. Analyst** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... compliant, and reliable operation of IT and OT systems supporting critical energy and industrial...coordinate, and execute OT cybersecurity assessments in collaboration with internal teams, third parties, and site engineers. + Conduct… more
- Talen Energy (Allentown, PA)
- …making timely and sound decisions; reach decisions under conditions of uncertainty. + Support internal and external IT and security audits as needed. + On-call ... Talen Energy is looking for a dynamic Senior Security Engineer with additional experience with NERC...EACMS. In this role, you will collaborate closely with IT and stakeholders, and various business units to ensure… more
- Talen Energy (Allentown, PA)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security… more
- Parexel (Trenton, NJ)
- …labeling expertise into strategic impact? We're seeking a sharp, detail-driven Senior /Consultant, Regulatory Labeling to join a dedicated partnership with a leading ... improvement in how labeling is developed, tracked, and delivered. As a Senior /Consultant, Regulatory Labeling, you will partner with Label Strategist to: + Conduct… more
- Coinbase (Trenton, NJ)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Trenton, NJ)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Western Digital (Trenton, NJ)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... this role, you will lead risk-based audits to evaluate internal controls and influence senior management to...Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree… more
- Highmark Health (Trenton, NJ)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- TD Bank (Mount Laurel, NJ)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TE Connectivity (Berwyn, PA)
- …has sub-functions with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to carry out the vision and mission of ... Internal Audit Manager, Americas (Hybrid) **At... Internal Audit Manager, Americas (Hybrid) **At TE, you will...with many levels and functions across the organization, including Senior Management. * Review audit work papers… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more
- PwC IT Services Co. (Philadelphia, PA)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Guardian Life (Bethlehem, PA)
- …the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project manager, ... attained or in progress. + Minimum of 5 years of experience in IT internal /external audit , or IT -related functions. + Experience/ability to independently… 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 expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Cardinal Health (Trenton, NJ)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... critical area of warranty compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business partner in solving a problem… more
