- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… 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) ... on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance,... audit and consulting engagements to evaluate management's internal controls and influence senior levels of… 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 ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- Vanguard (Chesterbrook, PA)
- …subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit is ... Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational audits,...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Teva Pharmaceuticals (West Chester, PA)
- Senior Quality Analyst Date: Jan 7, 2025 Location: West Chester, United States, Pennsylvania, 19380 Company: Teva Pharmaceuticals Job Id: 59584 **Who we are** ... filled by a professional, who under the direction of management and more senior auditors executes the program for Good Laboratory Practice (GLP) Quality Assurance,… more
- Guardian Life (Bethlehem, PA)
- **Overview** The Senior Risk Analyst - Technology & Cybersecurity Risk...and Cybersecurity risk management space + A background in IT risk or IT audit ... concepts + A leader who can coordinate with stakeholders including middle management in IT , audit and external auditors. + Manage budget and resources. Identify… more
- Eurofins (Lancaster, PA)
- …records, PPE adherence, and other cGXP items, as needed to help minimize laboratory audit findings. + Perform/Support Internal audits, as well as help, implement ... the resolution of internal /external audit findings + Review Instrument qualifications to ensure that work is performed as per the procedure + Review and verify… more
- Amazon (Malvern, PA)
- …to helping you be there for it. (https://www.ring.com) ABOUT THE ROLE The Senior Data Engineer within Ring Data Science and Engineering plays a pivotal role ... AI. Key job responsibilities We are seeking an experienced Senior Data Engineer to lead the technical designs of...wide variety of data sources using AWS services and internal tools * Design efficient and scalable data warehouse… more
- The Hershey Company (Hershey, PA)
- …* Job location*: On-site / Hybrid * Reports to*: Sr. Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control ... drive standardization, efficiency, and modernization in how we execute internal control. The Senior Analyst will support...experience in a SOX compliant environment o Background in Internal or External Audit preferred #LI-TL1 #LI-Hybrid… more
- Teva Pharmaceuticals (West Chester, PA)
- …in compliance with relevant regulatory requirements. + Formulate the plan for internal functional/departmental system audit , perform/assign the audit and ... to direct and/or advise quality staff, stakeholders, management and senior leadership. **How you'll spend your day** + Develop...include but not limited to: + Independently lead annual audit plan development and maintenance for the assigned area.… more
- Dorman (Colmar, PA)
- …areas including HR, IT , Operations, and Sales + Assist in coordinating with internal and external audit teams to satisfy audit requirements + Perform ... a part of the monthly and quarterly general ledger close process, including both internal and external reporting processes for a publicly traded company. This is a… more
- Guardian Life (Bethlehem, PA)
- …individual will work with key stakeholders including other risk teams in Sourcing, IT , Data Governance, and Cyber Security teams. They will also coordinate with ... possesses confidence to engage with multiple levels of stakeholders including middle and senior management. **You have:** + 3-5 years' proven experience in risk, … more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …the year-end audit process and provide support to external auditors. Internal Controls: Implement and enforce internal control procedures to safeguard ... Northumberland County Company si seeking a Sr Accountant to join their team. The Senior Accountant will oversee and manage all aspects of the month-end close process… more
- Guardian Life (Bethlehem, PA)
- …The colleague would be joining the Guardian Production Support Team as a Senior Systems Administrator on the Changeman Mainframe Code promotion team supporting all ... facets of IT Mainframe production releases. The colleague would support a...and controls across the organization. + Good understanding of Audit and Controls standards and processes. **Location:** + Three… more