- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is looking for an experienced Manager of IT Audit to join our client's team in South Jersey. This Manager of IT Audit ... to standards while providing coaching and constructive feedback. Requirements The ideal Manager of IT Audit will have a Bachelors degree in information… more
- Wells Fargo (Philadelphia, PA)
- … Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- TD Bank (Mount Laurel, NJ)
- …audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...planning and scope of work. + Strong Knowledge of IT Systems (Operating/Cloud) + AML/Financial Crimes experience is a… 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 ... platforms, applications and processes + 8 + years in IT Audit roles, either in Financial Services...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... CIA, and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant… more
- R1 RCM (Jenkintown, PA)
- …automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager , with responsibility to provide assurance on the ... recommendations to communicate audit results and action plans to IT Audit Leadership. + Demonstrate efficiency, persistence, and time management to achieve… more
- TD Bank (Mount Laurel, NJ)
- …& Experience:** + Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security operations ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...+ Experience in planning and leading audits that cover IT General Controls, IT Application Controls, … 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
- TD Bank (Mount Laurel, NJ)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Wells Fargo (Philadelphia, PA)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- CDM Smith (Philadelphia, PA)
- …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
- 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
- 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 a Valuation & Modeling - Real Estate - Senior Manager , you'll assist clients by leading teams that apply traditional and cutting-edge valuation approaches and ... related Certified General Appraisal State Licenses required + Experience in Accounting, Audit or Transaction Advisory Services + Current knowledge in US GAAP, GAAS,… 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
- Grant Thornton (Philadelphia, PA)
- As a Healthcare Transaction Management Manager , you'll focus on buy-side and sell-side due diligence and transaction management engagements with large health ... transaction advisory engagements, including coordination with the Financial Due Diligence, IT , Supply Chain and Human Capital enterprise diligence teams + Provide… more