- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization ... and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner to maintain and… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... planning and scope of work. Strong Knowledge of IT Sytems(Operating/Cloud) AML/Financial Crimes experience is a plus. **Who… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... staff + Proficient influencing skills **Preferred Qualifications:** + IT Audit / IT Risk Management...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Robert Half Technology (Lebanon, NJ)
- …manage the daily execution of audit and advisory engagements performed by the IT Audit team. You will be responsible for leading engagements with clients, ... and execute day-to-day operations of audit and advisory engagements within the IT Audit team. * Collaborate with the first and second lines of defense to… more
- Wipfli LLP (Philadelphia, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. + A… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible...Audit Manager position, you will be responsible for leading and...a proven track record of leading and managing both IT and BP audit engagements. + In-depth… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 77 **Function:** Audit **Area of Interest:** **State:** PA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Deloitte (Philadelphia, PA)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments… more
- TD Bank (Mount Laurel, NJ)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Deloitte (Philadelphia, PA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …with Global and Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** ... : + Minimum of five years of significant audit / IT /business experience either in a public accounting...ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States… more
- Wolters Kluwer (Trenton, NJ)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...within the IT domain + Support Internal Audit projects to ensure audits maximum leverage of Internal… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the ... audit in-charge. Independently lead walkthroughs with stakeholders, formulate risks,...make level-appropriate decisions independently while keeping their team and manager informed. Requirements Qualifications: Minimum of three to five… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit Team Responsible for performing ... Comcast Corporate teams. + Perform risk management activities over IT security controls. + Partner with IT ...of auditors. + Oversees aspects of the standard internal audit process, which includes the three phases of planning,… more
- Marriott (Trenton, NJ)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Terumo Medical Corporation (Somerset, NJ)
- …Minimum 6 years' experience in computer operations with systems currently in use + IT Audit and compliance experience + Proficiency level knowledge of Windows ... Sr IT Support Specialist Date: Jun 18, 2024 Req...services. + Participate in weekly team meetings and one-on-one manager / technician meetings + Participate in the on-call… more
