- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant industry… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- Wells Fargo (Philadelphia, PA)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Philadelphia, PA)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist...Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a… more
- TD Bank (Mount Laurel, NJ)
- …develop annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of ... reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required...security), and Data Center Management + 3+ years of IT Audit experience + Experience at a… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's ... internal audit function with a focus on...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- US Bank (Philadelphia, PA)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- The Cigna Group (Philadelphia, PA)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate… more
- BrightView (Blue Bell, PA)
- …with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best practices to ensure ... transact or store BrightView sensitive data. + Conduct regular internal system cybersecurity audits and software performance reviews. +...accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit &… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Administrative Manager of PLM Cores (Department of Pathology and Laboratory Medicine) Job Profile ... Title Business Manager C Job Description Summary This position directs all...tracking, reporting, and cost analysis for fee setting, guaranteeing audit and compliance for the following centers: Penn Cytomics,… more
- TD Bank (Mount Laurel, NJ)
- …(CISSP, CISM, CRISC, or similar) are highly preferred + In-depth knowledge of audit methodology and industry trends related to IT , Information Security and ... Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and… more
- University of Pennsylvania (Philadelphia, PA)
- …Response website (https://coronavirus.upenn.edu/) for the latest information. Posted Job Title Manager Research Project A (Hybrid Eligible) (Dept. of Neurology) Job ... Profile Title Manager Research Project A Job Description Summary This position...ensure adherence to the protocol is followed and will audit the trials for compliance and enrollment which include… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Manager , Administration and Finance (Department of Cardiovascular Medicine) Job Profile Title ... Manager , Administration and Finance Job Description Summary Prepares, manages...issues. Serves as liaison and maintains business relationships with internal and external contacts. Exercises resource stewardship to ensure… more
- University of Pennsylvania (Philadelphia, PA)
- …specimens, data entry, query resolution and working with study monitors). The Program Manager will work closely with major internal (PI, CRU Central - ... programs and resources, and much more. Posted Job Title Myeloma Research Program Manager (Cancer Center) Job Profile Title Manager Research Project B Job… more
- Comcast (Philadelphia, PA)
- …Information Systems Security Professional - (ISC)2,CISM - Certified Information Security Manager - The Information Systems Audit and Control Association, ... technical standards. **Job Description** **In** **this** **role** The Program Manager - Security Compliance is responsible for managing and...as ISO 27001, SOC1 & SOC2, CMMC etc. including internal policies and standards. You'll work with a team… more
- Deloitte (Philadelphia, PA)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Deloitte (Philadelphia, PA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more