- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- Marriott (Trenton, NJ)
- …Type** Management **JOB SUMMARY** We are seeking a highly skilled and experienced Senior SIEM and UEBA Engineer to join our cybersecurity operations team. The ideal ... as Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) **or… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing ... all aspects of accounting and analysis for Marriott's foreign currency transactions, foreign currency derivatives, and foreign currency exposures. Central roles of… more
- West Pharmaceutical Services (Exton, PA)
- …of IT risk, security architecture design, network security, cloud/mobile security, data security and internal/external threat intelligence/ analysis . + Cultural ... Senior Manager, Internal Audit Requisition ID: 66896 Date:...the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial… more
- Marriott (Trenton, NJ)
- …Conduct periodic re-assessment with focus on those with highly sensitive data . Perform application security vulnerability scanning and provide remediation options. ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Utilities Service, LLC (Willow Grove, PA)
- …owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor ; escalating findings, issues and project delays to ... Senior Internal Auditor ; and communicating key issues to auditees. In support...and identify areas for process improvement. + Perform thorough analysis of financial data , ensuring accuracy and… more
- City National Bank (Trenton, NJ)
- …systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional Risk Managers (DRMs), outside ... team projects, initiatives and day-to-day activities. **What you will do** + Leverage data to identify current and emerging risks and to design suitable fraud… more
- Allied Universal (Conshohocken, PA)
- …and gain buy-in from various levels of management + Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating root ... insight into organizational key risks and processes + Support data gathering for preparation of regular reports and updates...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- Ankura (Philadelphia, PA)
- …and growth. Role Overview: Accounting Manager - Fully Remote Ankura is looking for a Senior Associate to join our growing Accounting & Finance team. This is a highly ... account reconciliations, and financial statements. + Manage a team of senior associates, while ensuring a cohesive, collaborative environment. + Conduct variance… more
- Elevance Health (Wilmington, DE)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... a valuable opportunity to lead team members performing auditing and financial analysis within a growing healthcare industry. This position allows for educational… more