- Merck & Co. (North Wales, PA)
- …with cross functional teams, including finance, marketing, Integrated Account Management, sales, IT , legal, compliance, audit and corporate teams to evaluate ... Job DescriptionPosition Description: US Managed Markets Senior Specialist The Senior Specialist will work closely with US Commercial teams as a key financial and… 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
- 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 ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… 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
- Bank of America (Wilmington, DE)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are… 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
- Anywhere Real Estate (Philadelphia, PA)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and… more
- Insight Global (Blue Bell, PA)
- …with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor, additional Guest Auditors in conjunction with the Branch ... Job Description The Manager of Internal Audit will report to the VP Chief Audit...Audit Program, and the management of the co-sourcing resources (EY).… 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
- Bristol Myers Squibb (Trenton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor, Global Internal Audit & Assurance** ... **Location** **: Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work...written communication skills. Key Responsibilities + Work collaboratively with audit teams to execute IT , operational and… more
- Lumen (Trenton, NJ)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but also, ... designed to add value and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand different business… 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 + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Wolters Kluwer (Trenton, NJ)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... that controls are defined, assigned to owners, and are integrated into the audit work program. + Consult with technical operational and engineering teams to ensure… 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
- Navient (Trenton, NJ)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… 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
- SHI (Trenton, NJ)
- **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the ... must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT … more
