- US Bank (Philadelphia, PA)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit … more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...and internal policies. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX compliance… more
- Wipfli LLP (Radnor, PA)
- …is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes and types, ... including engagement planning, developing the audit work program, and supervising engagement staff. + Performs hands-on project tasks including preparing and… more
- Utilities Service, LLC (Willow Grove, PA)
- … managers. + Develop knowledge of business processes by providing assistance to the project manager , including development of audit programs, audit ... with Senior Internal Auditor; escalating findings, issues and project delays to Senior Internal Auditor; and communicating key... audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively… more
- University of Pennsylvania (Philadelphia, PA)
- …website (https://coronavirus.upenn.edu/) for the latest information . Posted Job Title Manager Research Project A (Hybrid Eligible) (Dept. of Neurology) Job ... all positions at the University of Pennsylvania. For more information about Penn's vaccine requirements, visit the Penn COVID-19...for best practices of managing major clinical trials. The Project Manager will provide guidance to both… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are seeking a Project Manager /Sr. Consultant to join our team in the Waste, Refuse & Environmental Waste Management industry, situated in King of ... Waste, Refuse & Environmental Waste Management industry * Proven track record as a Project Manager or Senior Consultant * Ability to develop and maintain… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering an opportunity to a Project Manager /Sr. Consultant, this role involves managing medium to large scale projects and implementing ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...assigned by management. Requirements * Proven experience as a Project Manager or Senior Consultant in the… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering a long-term contract employment opportunity for a Project Manager /Sr. Consultant in the Waste, Refuse & Environmental Waste ... scale enterprise-wide projects. * Mobilize resources from different teams and define project structure and milestones. * Monitor project activity and establish… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering a long term contract employment opportunity for a Project Manager /Sr. Consultant. It and involves managing large scale projects, ... updates, and dashboards for senior management reviews. * Ensure compliance with audit requirements and operational controls. * Develop project scope, objectives,… more
- Subaru of America (Camden, NJ)
- …SBR, Regional and Zone staff, and other departments. + Supports Quality Assurance Manager in all quality audit activities. Required Skills and Personal ... the parts and accessory product planning process in areas including market information , technology changes related to new product development processes, project … more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...other supporting workpapers + Play a substantive role with project management by supporting engagement planning, economics, billing and… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit .… more
- Vanguard (Chesterbrook, PA)
- …Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. Additionally, this role ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's… more
- Lowe's (Plymouth Meeting, PA)
- … project and/or store-level issues using available resources Summarizes and communicates project information , updates, and feedback on project execution ... the products our customers need. As a Merchandising Service Manager , this means: (1) Being friendly and professional, and...associates to meet store needs, (2) Ensuring signage, pricing information , and displays are accurate so that merchandise is… more
- The Cigna Group (Philadelphia, PA)
- …business process controls and IT dependent controls, is a plus + Experience with SOX and audit tools, MS Project or Visio desired If you will be working at home ... This is an individual contributor role The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX… more
- Jacobs (Philadelphia, PA)
- …construction management or a related advanced degree * Certified Construction Manager (CCM), Professional Engineer (PE), or Project Management Professional ... As a Data Center Sr. Construction Manager , you'll join our collaborative team, providing our clients with award-winning planning, engineering, architectural design,… more
- University of Pennsylvania (Philadelphia, PA)
- …and overall compliance with School and University policies. In addition, the Grants Manager will provide critical financial and regulatory information to support ... project projections, workflow, and staffing allocations. The Grants Manager will produce and distribute specialized monthly grant management related reports… more
- University of Pennsylvania (Philadelphia, PA)
- …Job Title Myeloma Research Program Manager (Cancer Center) Job Profile Title Manager Research Project B Job Description Summary The Abramson Cancer Center ... Teams that support disease/discipline specific cancer programs within the ACC. This Program Manager will have oversight of the ACC CRU- Myeloma Research Team. The… more
- Grant Thornton LLP (Philadelphia, PA)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review, and… more