- Vanguard (Chesterbrook, PA)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...relationships with internal management teams, including Finance, Internal Audit , Legal, and IT ,… 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 ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Utilities Service, LLC (Willow Grove, PA)
- …of internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational ... **Manager, Internal Audit ** ** Internal Audit ...an integrated audit approach and ongoing partnering with IT Audit to improve over all audit… more
- BrightView (Blue Bell, PA)
- …and be responsible for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor, ... where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd do: The Manager of … more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Insight Global (Blue Bell, PA)
- … Executive and be responsible for assisting with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor, ... Job Description The Manager of Internal Audit will report to the VP Chief Audit… 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 ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- SitusAMC (Trenton, NJ)
- …SitusAMC meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal stakeholders to ensure ... + Develop and maintain strong relationships with clients and internal stakeholders to ensure that audit requests...and/or relevant experience, typically with 1+ years in a Senior Associate level role or external equivalent. + Minimum… more
- Bristol Myers Squibb (Trenton, NJ)
- …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...digital transformation, and other emerging technologies + Experience with Internal Audit , and/or Big Four/other consulting firms… 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 + ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Randstad US (West Chester, PA)
- …+ 3+ years of experience in auditing, risk management, and/or financial services + 2+ years IT audit experience or experience on an IT team. + Bachelor's ... place to avoid losses and meet regulatory requirements. The Senior Auditor will perform testing of the system of...Technology accounting, finance or business + strong knowledge of internal controls, ITGC ( IT General Controls), Application… 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 ... external audit , company in house and outsourced internal audit , assurance services, contracts; + 8+...verbal and presentation skills; including interactions with peers and senior technical teams and their management. + Strong experience… 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
- SHI (Trenton, NJ)
- …across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT projects, monitor performance, optimize ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...+ Proven success in contributing and taking lead on IT Projects, collaborating with internal /external customer, and… more
- M&T Bank (Wilmington, DE)
- …your conclusions when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required**...critical thinking skills. + One to two years of IT Audit experience. + Effective written and… more
- Navient (Trenton, NJ)
- …security and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy ... 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
- Robert Half Finance & Accounting (Burlington, NJ)
- …controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and IT processes throughout the ... degree in Accounting or Finance or relevant internal audit experience. Other requirements for the Senior Internal Auditor position include and are not… more
- Merck (North Wales, PA)
- …with cross functional teams, including finance, marketing, Integrated Account Management, sales, IT , legal, compliance, audit and corporate teams to evaluate ... **Job Description** **Position Description:** **US Managed Markets Senior Specialist** The Senior Specialist will...compliance. + Partnering with the US Controllers Team and internal and external auditors to determine and validate our… more