- 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
- 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …and drive those changes in partnership with process owners, 1B, and our internal and external audit partners. Also accountable for attending walkthroughs, ... performing control validation activities and representing CLOS through the EOY SOX audit . The Business Process Manager II uses bank operations knowledge and skills… 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
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- WSFS Bank (Philadelphia, PA)
- …fraud and or discrepancies to Management. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and ... Our mantra is "business lending done right", and our strategy is to revolutionize small business lending by employing...and procedure requirements. + Must understand, abide, and uphold audit procedures and internal controls related to… more
- WSFS Bank (Philadelphia, PA)
- …and collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... Our mantra is "business lending done right", and our strategy is to revolutionize small business lending by employing...and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to… more
- M&T Bank (Philadelphia, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Our methodology incorporates solving the problem across people, process, technology , and data domains to drive transformational change **Overview:** Independently… more
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- TD Bank (Mount Laurel, NJ)
- …Enterprise Technology partners to develop the TD Account Access and Provisioning strategy and technology roadmaps. + Defines a target operating model and ... + Leads Risk Management activities for Account Request and Provisioning addressing internal and external audit and Regulatory requests **Education &… more