- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... more
- TD Bank (Mount Laurel, NJ)
- …to pursue certification **Preferred Job Requirements:** + CISA certification is greatly preferred + IT audit experience (SOX) + Financial services exp + Big 4 ... more
- TD Bank (Mount Laurel, NJ)
- …knowledge of IT platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services or Public Accounting/Professional Services. ... more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is ... more
- TD Bank (Mount Laurel, NJ)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Technology Solutions **Job Description:** As part of the Regulatory, Audit & ORM Assurance team, you'll be a trusted advisor providing guidance ... more
- Wells Fargo (Philadelphia, PA)
- …years of management experience **Desired Qualifications:** + 8+ years of experience leading IT audit , risk, or regulator teams focused on cybersecurity and ... more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... more
- Vanguard (Chesterbrook, PA)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... more
- TD Bank (Mount Laurel, NJ)
- …Description:** The Head of Platforms and Technology, Governance and Control, Control Lead is responsible for Control Testing, with ORM standards prescribing the ... more
- Subaru of America (Camden, NJ)
- …and understanding of International Financial Reporting Standards (IFRS) and annual audit requirements. + Strong knowledge of Microsoft Financial Suite tools and ... more
- Organon & Co. (Lansdale, PA)
- …facilities, Distribution Centers, Business Partners and Suppliers. Responsible for accepting audit assignments, performing audit pre-work, conducting audits, and ... more
- University of Pennsylvania (Philadelphia, PA)
- …throughout the University and Health System. Job Description The Office of Audit , Compliance and Privacy serves as a proactive business partner with University ... more
- American Water (Camden, NJ)
- …is required. * Executing audit engagements and advisory projects required, with IT audit experience a plus. * Sarbanes-Oxley experience desired. * Working in ... more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... more
- Grant Thornton (Philadelphia, PA)
- …deliverable + Serve as the day-to-day point person on real estate engagements, lead meetings and calls with clients and target management + Plan, execute, direct ... more
- Comcast (Philadelphia, PA)
- …including audit and control processes. **Enterprise Integration Strategy:** + Lead the development of the integration strategy for ServiceNow with other ... more
- Penn Medicine (Philadelphia, PA)
- …Manages project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst. + Works with the Lead Application Analyst to ... more
- Saint-Gobain (Malvern, PA)
- …basis to meet external audit expectation + Coordinate with other functions (finance, IT , ESG) to ensure data reporting needs are met + Work with businesses to ... more