- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Vanguard (Chesterbrook, PA)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... and be instrumental in developing, implementing, and executing the audit strategy for key risk topics. We...years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...Accountabilities:** + Understands and supports the Banks Customer Service Strategy + Considers the impact of advice and decisions… more
- US Bank (Philadelphia, PA)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, ... **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ...and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy ;… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...culture of talent development to meet business objectives and strategy + Communicate audit results to senior… more
- WTW (Philadelphia, PA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... discussions on how these impact and contribute to the audit strategy . + Support the IA Director...assigned IA engagements. + Continuously consider new approaches, modern audit techniques, new technology and contributes to… more
- The Cigna Group (Philadelphia, PA)
- …Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology teams ... **Information Technology (IT)/SOX Internal Auditor** **Job Description:**... support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- TD Bank (Mount Laurel, NJ)
- …the Fraud Risk Management (FRM) & Global Security & Investigations (GSI) Business & Technology Strategy & Roadmap and related processes & programs. To execute ... with leaders across FRM & GSI functions, Fraud Operations, Technology , other key strategic partners and control functions. The...manage and communicate the FRM & GSI vision and strategy , proactively monitors emerging internal and external… more
- Robert Half (Philadelphia, PA)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- The Cigna Group (Philadelphia, PA)
- …Global Infrastructure, Enterprise Software and Business Software areas supporting Cigna's Technology Function and market facing Business Areas. He/She/They will be ... between Global Procurement, Third Party Management & Shared Services (GPTPMS) and technology and business SLTs and will supervise the GPTPMS teams responsible for… more
- KPMG (Philadelphia, PA)
- …of Excellence strategy including the standardization of processes, improvement of internal controls, and enabling our people to drive quality + Interface with ... external clients, internal stakeholders, and team members in all phases of...experience with a combination of mutual fund accounting and technology experience gained in a well-regarded audit ,… more
- KPMG (Philadelphia, PA)
- …of Excellence strategy including the standardization of processes, improvement of internal controls, and enabling our people to drive quality + Interface with ... external clients, internal stakeholders, and team members in all phases of...in a combination of fund tax compliance and tax technology experience gained in a well-regarded audit ,… more
- KPMG (Philadelphia, PA)
- …team. Responsibilities: + Develop and execute a comprehensive Performance Development technology and data strategy , aligned with the organization's overall ... **Business Title:** Associate Director, Performance Management Technology **Requisition Number:** 119477 - 77 **Function:** Business...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you will complete risk-based ... groups across divisions and be instrumental in executing the audit coverage strategy for technology ...work experience. Experience and/or exposure to technology audit , risk, or controls (ie, operational audits, internal… more
- BrightView (Blue Bell, PA)
- …discuss corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best ... You'd be responsible for: + Develop and maintain BrightView's existing security strategy , best practices, and procedures based on organizational goals. + Identify… more
- TD Bank (Mount Laurel, NJ)
- …We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and lead all efforts aligned to the ... the yearly execution of the Sarbanes-Oxley (SOX) testing program within Platforms and Technology with direct integration across all three lines of defense + Oversee… more
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Philadelphia, PA)
- Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status ... quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology (DT - US). We are curious and life-long learners focused on technology … more