• Manager of IT Internal Audit

    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
    Burlington (11/25/24)
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  • Audit Manager I - IT for ICFR

    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 (02/15/25)
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  • Audit Manager II IT Audit

    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
    TD Bank (01/09/25)
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  • IT Audit Engagement Manager

    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
    Vanguard (01/18/25)
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  • Sr Audit Group Manager, QAIP Team…

    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 (02/14/25)
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  • Head of Regulatory Execution - IT

    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
    TD Bank (02/16/25)
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  • Audit Director…

    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
    Wells Fargo (02/12/25)
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  • Sr. Data Analyst, Internal Audit SOX…

    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 (01/09/25)
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  • SOX Governance Office IT Testing Consultant

    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
    Vanguard (01/23/25)
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  • Lead Human Resources Business Partner…

    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
    Aegon Asset Management (02/04/25)
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  • Head of Technology Governance & Control, Control…

    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
    TD Bank (02/14/25)
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  • Lead Financial Accounting Analyst

    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
    Subaru of America (12/17/24)
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  • Associate Director, Auditing…

    Organon & Co. (Lansdale, PA)
    …facilities, Distribution Centers, Business Partners and Suppliers. Responsible for accepting audit assignments, performing audit pre-work, conducting audits, and ... more
    Organon & Co. (02/04/25)
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  • Senior Internal Auditor

    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
    University of Pennsylvania (01/08/25)
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  • Senior Internal Auditor

    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
    American Water (12/18/24)
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  • Data Solutions Advisor

    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
    Comcast (01/31/25)
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  • Valuations Senior Manager

    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
    Grant Thornton (02/12/25)
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  • Principal ServiceNow Enterprise Architect

    Comcast (Philadelphia, PA)
    …including audit and control processes. **Enterprise Integration Strategy:** + Lead the development of the integration strategy for ServiceNow with other ... more
    Comcast (01/18/25)
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  • Application Analyst (Senior, Mid, Associate)

    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
    Penn Medicine (12/06/24)
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  • Category Manager, Sustainability & Innovation

    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
    Saint-Gobain (02/08/25)
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