- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- Wells Fargo (Philadelphia, PA)
- …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 (Philadelphia, PA)
- … 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
- TD Bank (Mount Laurel, NJ)
- …knowledge of IT platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services or Public Accounting/Professional Services. ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- TD Bank (Mount Laurel, NJ)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- TD Bank (Mount Laurel, NJ)
- …to pursue certification + Travel 25% or more **Preferred experience:** CISA certification IT Audit experience, experience with SOX as well.in financial industry ... & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision and assignments… 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
- SANS Institute (Trenton, NJ)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... independently and in a team setting. **Key Responsibilities** + Lead and execute IT audits, including risk...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- Teradata (Trenton, NJ)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Wells Fargo (Philadelphia, PA)
- …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
- Humana (Trenton, NJ)
- …our caring community and help us put health first** The Infrastructure Architect Lead for Disaster Recovery is a SME focused on infrastructure architecture of cloud ... and on-prem DR in accordance with established DR strategy. DR Lead actively participates in architecture review of applications and is responsible to provide… more
- Under Armour, Inc. (Trenton, NJ)
- Lead , SAP Solutions Analyst ** Lead , SAP...related data. You will have deep knowledge of sales audit processes. You will also understand the usage of ... (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The SAP Retail Operations Lead is a critical role within Under Armour… 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
- 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
- UNUM (Trenton, NJ)
- … audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position ... works individually and in teams to lead analytics initiatives within audits. At this level, individuals...initiatives within audits. At this level, individuals contribute to audit or project objectives using audit 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
- Bristol Myers Squibb (Princeton, NJ)
- …with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks and develop ... appropriate risk-based audit procedures. + Research applicable policies, guidance, and regulations...effectiveness, and efficiency of controls and related processes. + Lead meetings involving various levels of management to effectively… 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
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... you will gain broad exposure to the Comcast Corporation through the audit process. **Job Description** **Core Responsibilities** **What You Deliver** + Demonstrates… more
- Comcast (Philadelphia, PA)
- …including audit and control processes. **Enterprise Integration Strategy:** + Lead the development of the integration strategy for ServiceNow with other ... Summary** We are seeking a highly skilled ServiceNow Enterprise Architect to lead the design, strategy, and implementation of our ServiceNow platform across the… more