- 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
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- CVS Health (Blue Bell, PA)
- …be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to...up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit ...+ At least 10 years of public accounting and/or IT internal auditing experience strongly preferred; multi-national ... work directly under the supervision of the head of Internal Audit and help to manage ...We are seeking someone with a strong understanding of IT systems, financial risk, and compliance. **Essential Duties and… more
- Allied Universal (Conshohocken, PA)
- …+ Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… 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 ... & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX...Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational audits,… more
- KPMG (Philadelphia, PA)
- …Title:** Senior Associate, Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 77 **Function:** Business Support ... for the US firm. KPMG is currently seeking a Senior Associate, Strategic Sourcing - IT Professional...IT Professional Services and will support the firm's internal operations and is not a client facing/ consultant… more
- Vanguard (Wayne, PA)
- …US Accounting Standards used for external financial regulatory reporting, tax reporting and internal evaluation of business performance. The Global IT Team works ... Vanguard has an exciting opportunity for a Senior Accountant within the Corporate Accounting Operations (CAO)...(CAO) department. The role will work on the Global IT Accounting Team, which is responsible for ensuring that… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A Senior Clinical Analyst ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** **This position can be worked remotely anywhere within the… more
- University of Pennsylvania (Philadelphia, PA)
- …external audit process including scheduling of quarterly reviews and annual audit activities, scheduling of related internal activities to meet external ... and wellness programs and resources, and much more. Posted Job Title Senior Financial Analyst - CPA Credentials Preferred Job Profile Title Accountant/Financial… more
- Penn Medicine (Philadelphia, PA)
- …M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , ... Mid, or Associate level for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst: + The Senior Application Analyst is responsible for… more
- Deloitte (Philadelphia, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- AIG (Croydon, PA)
- …Claims Programme/Project Manager in delivery of IT projects and prioritisation of IT Audit & Regulatory changes for the UK. + Maintain project documentation ... including reporting, plans, risk register, etc and as a Senior Claims Operations Analyst report out to managers and...with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Application Analyst (Mid-level, Senior )** Job Summary: ** Senior Application Analyst:** + The Senior ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application project… more
- Grant Thornton LLP (Philadelphia, PA)
- …years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial ... As a Banking Compliance Risk Senior Associate, you will get the opportunity to...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to join our… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- The Cigna Group (Philadelphia, PA)
- …is strongly preferred + Minimum 5-8+ years of diverse work experience; Accounting, Internal Audit and/or Public Accounting experience preferred + Knowledge of ... Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX...members of the accounting leadership team, as well as internal and external audit partners. **MAJOR DUTIES… more
- Grant Thornton LLP (Philadelphia, PA)
- …Minimum 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to...compliance issues, CRCM certification preferred + Compliance risk management, audit , or risk management, background highly preferred + Knowledge… more
- KPMG (Philadelphia, PA)
- **Business Title:** Tax Manager/ Senior Manager, Private Client **Requisition Number:** 113215 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... firm KPMG is currently seeking a Tax Manager / Senior Manager Private Markets to join our Business Tax...new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth,… more