- 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
- TD Bank (Mount Laurel, NJ)
- … audit area of expertise in support of and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… 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
- Prime Therapeutics (Trenton, NJ)
- …management and organization capabilities by effectively communicating and leading audit strategy , deliverables, requirements, milestones and accountability, from ... regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management… more
- Zurich NA (Trenton, NJ)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117370 What can go right...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- TD Bank (Mount Laurel, NJ)
- …+ Monitors performance of Fraud systems and communicates feedback to executive management, internal technology partners and directly to vendors as appropriate + ... within area of expertise + Manages and oversees the overall discipline and strategy for the respective areas while aligning to the enterprise best practices +… 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
- 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
- Greene Tweed (Kulpsville, PA)
- …quality metrics reporting, conduct analysis of quality-related data, manage site based internal audit program, quality procedure creation and review process, ... At Greene, Tweed, you'll find the cutting-edge technology , world-class polymer expertise and endless advancement opportunities...of the AS9100 and ISO9001 standards. * Manage Kulpsville internal audit program and ensure timely completion… more
- TD Bank (Mount Laurel, NJ)
- …line and vendor management activities across the Bank (ie, compliance, second line, Internal Audit and regulatory exams) Provide oversight and management of ... recommendations + Guide and challenge responses and artefacts provided prior to submission to internal audit or TD exam management team with timely review and… more
- CenterWell (Trenton, NJ)
- …and IPA Strategy Leaders to identify and influence enhancements to technology to improve the medical coder experience. + Oversees coding operations by ... to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities… 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
- NTT America Solutions, Inc. (Trenton, NJ)
- …latest market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to ... be responsible to drive global development and implementation of the vision and strategy for area of category assignment and to provide flexible, responsive, and… more
- TD Bank (Mount Laurel, NJ)
- …Incident and Problem Management meetings + Support Security/Legal/HR and internal compliance stakeholders with eDiscovery/investigations, audit queries and ... you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** Provide Enterprise Compliance Journaling - Archiving &… 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
- TD Bank (Mount Laurel, NJ)
- …and procedures outlined by Company policy + Assists senior staff in supporting internal audit and external regulators with compliance issues and investigations. ... knowledge of new and developing technologies + Assists management in supporting internal audit and external regulators with compliance issues and investigations.… more
- TD Bank (Mount Laurel Township, NJ)
- …Qualifications:** + 5+ years of relevant experience conducting cybersecurity focused internal /external audit or risk assessments, or similar + Advanced ... to regularly measure control effectiveness for own area. + Adhere to internal policies and procedures, technology control standards, and applicable regulatory… more