- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy . You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role, you...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... technology risks and controls across various IT platforms and...stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics.… 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) ... you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal...groups across divisions and be instrumental in executing the audit coverage strategy for key risk topics.… more
- JPMorgan Chase (Wilmington, DE)
- …delivery processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support ... proactively identify risks and vulnerabilities in people, processes, and technology using advanced assessment methodologies and techniques. Spearhead the resolution… more
- Robert Half (Philadelphia, PA)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- M&T Bank (Wilmington, DE)
- …address client needs, industry challenges, and various business problems. Works with technology , strategy , and innovation teams throughout the piloting process, ... through proof of concept and beyond. Oversees project teams delivering emerging technology solutions to support the overall vision, strategy , and execution… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and Operations, as well as a broader group of internal and external stakeholders. Serves as primary liaison between...experience + 7 or more years' experience with emerging technology delivery, strategy development, business planning and/or… more
- M&T Bank (Wilmington, DE)
- …technologies, policies, or processes. Evaluate vendor software. **Compliance** **:** Adhere to internal control standards and address audit points and regulatory ... strategic digital transformation program. In alignment with the business strategy , the engineering team is tasked with building a...all ICS payments into a single payment hub. The technology manager role provides technology leadership for… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... other three days._ **Overview:** Serves as owner for the Technology Risk Management program by representing the voice of...value to the customer, while aligning with the business strategy . The Product Owner defines the vision and roadmap… more
- Comcast (Philadelphia, PA)
- …+ Maintain ongoing professional relationships with Corporate and business unit management, technology management peers, internal audit peers/team and ... Comcast brings together the best in media and technology . We drive innovation to create the world's...(BPE) Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the… more
- The Cigna Group (Philadelphia, PA)
- …Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing, fieldwork, process ... audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth...and other technologies) and integrate them into SOX/SOC testing strategy + Assist internal SOX testing team… more
- Grant Thornton (Philadelphia, PA)
- …fostering strategic partnerships across the organization, to ensure alignment on technology strategy , architecture, and delivery capabilities + Building strong ... internal Product function, driving innovation and digital transformation across Tax, Audit , Advisory, and Internal Services. You'll shape the strategic… more
- BrightView (Blue Bell, PA)
- …discuss corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best ... You'd be responsible for: + Develop and maintain BrightView's existing security strategy , best practices, and procedures based on organizational goals. + Identify… more
- Endo International (Malvern, PA)
- …procedures, processes, and data compilation efforts to meet the requirements of the audit . 45% Strategy & Policy Development + Assist in the development ... accurate and consistent financial and sustainability information to both internal and external stakeholders. The Director, Sustainability Controller will support… more
- JPMorgan Chase (Wilmington, DE)
- …communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit , peer groups, ... that propel remediation plans, controls and standards development, and strategy . Your expertise in risk management, data security, and...as a liaison between management, the Lines of Business, internal and external audit , and regulators. **Job… more
- Comcast (Philadelphia, PA)
- …strategic initiatives, or directional changes to leadership. Provides technical and audit support to internal partners. Develops, maintains, and adapts ... of experience in strategy , operations, or a related field within the technology sector. + Proven track record in architecting and facilitating the evaluation of … more
- Citigroup (New Castle, DE)
- …materials for various governance forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest ... on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit or Compliance reviews, Regulatory exams, internal … more
- Citigroup (Wilmington, DE)
- …Key to success will be developing and leveraging strong partnerships with internal Marketing teams, product teams, Digital and Technology teams. **Overall ... headcount. The Retail Digital Transformation role will work closely with the Digital Strategy Lead and will be responsible for the end-to-end digital marketing … more
- Grant Thornton (Philadelphia, PA)
- …products. Your Day-to-Day May Include: + Collaborate across the Tax practice and the Technology organization to develop a clear product vision and strategy that ... Tax practice. + Develop product roadmaps based on the strategy that are aligned with the needs of our...closely within the CTO, CIO and others across the technology organization, as well as with leadership of the… more