- JPMorgan Chase (Wilmington, DE)
- …on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and Community Banking technology; ... We are seeking an experienced IT Audit professional to join the North America Audit Team covering Consumer and Community Banking technology. As an Audit … more
- Wells Fargo (Wilmington, DE)
- …Network Services (including network security), and Data Center Management + 3+ years of IT Audit experience + Experience at a like-sized financial institution or ... Audit Group (ETAG) is looking to fill an IT ** Audit Manager, Vice President** who will...have direct reports. **In this role, you will:** + Lead execution of the integrated audit process… more
- Wells Fargo (Wilmington, DE)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager, Vice President** who will provide leadership in the audit ... and critical space **In this role, you will:** + Lead execution of the integrated audit process...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This role ... evaluating technology-related risks and controls across Vanguard. In this role, you will lead and contribute to matrixed teams to complete risk-based audit … 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) is ... and consulting on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance, Regulations, and Compliance… more
- AAA Mid Atlantic (Wilmington, DE)
- … Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented audit ... our team as the Director and Head of Internal Audit . In this critical role, you will report directly...Accounting with exposure to performing assessments of financial controls, IT /Technology controls or other related experience. + Strong knowledge… 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 ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… more
- M&T Bank (Wilmington, DE)
- …CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations, ... CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in...Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, accurately identifies risks and… more
- PwC IT Services Co. (Philadelphia, PA)
- …as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Vanguard (Chesterbrook, PA)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... audit is a plus. + Experience with controls, audit , or risk (ie, IT controls testing,...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Wells Fargo (Wilmington, DE)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… 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 ... Cyber and Tech Controls line of business, you will lead key efforts to enhance the firm's cybersecurity or...of the financial sector or other large security and IT infrastructures + Possess relevant industry certifications such as… more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Description Summary We are seeking a strategic and results-driven Lead Human Resources Business Partner to join our dynamic...to provide HR support in highly complex situations. + Lead HR discussions during manager and business team meetings… more
- Genesis Healthcare (Kennett Square, PA)
- …with our Clinicians in Action professional development program. Responsibilities The Lead Bookkeeper assists the Business Office Manager with monitoring and leading ... of the payroll and accounts payable function in the Business Office. The Lead Bookkeeper provides training and guidance to the Rehab Bookkeepers as needed. 1.… more
- City National Bank (Newark, DE)
- *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary responsibility for ... Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk, Third Party Risk, Corp. Security, etc.). Also responsible for… more
- JPMorgan Chase (Wilmington, DE)
- …at one of the world's largest and most influential companies. As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Technology Controls line ... are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more
- Subaru of America (Camden, NJ)
- …and understanding of International Financial Reporting Standards (IFRS) and annual audit requirements. + Strong knowledge of Microsoft Financial Suite tools and ... understanding of financial database concepts. EDUCATION/EXPERIENCE REQUIREMENTS: Bachelor's degree in accounting or finance required. Advanced degree (ie Master of Business Administration) and/or CPA or CPA candidate strongly preferred. CPA or CPA candidate… more
- Teva Pharmaceuticals (West Chester, PA)
- …for the assigned area. Examples may include but not limited to: + Independently lead annual audit plan development and maintenance for the assigned area. + ... Lead vendor qualification process, including risk assessments and related...compliance issues that may affect multiple projects. + Independently review/ audit clinical trial related documents. + Complete training and… more
- University of Pennsylvania (Philadelphia, PA)
- …throughout the University and Health System. Job Description The Office of Audit , Compliance and Privacy serves as a proactive business partner with University ... all levels; + Ensure the integrity of operational and financial information. Audit , Compliance, and Privacy serves the University of Pennsylvania and Penn Medicine… more
- American Water (Camden, NJ)
- …is required. * Executing audit engagements and advisory projects required, with IT audit experience a plus. * Sarbanes-Oxley experience desired. * Working in ... direct assistance assignments from external public accounting firm. _ *Key Accountabilities*_ * Lead risk-based audits/projects and audit teams on a day- to-day… more