- 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
- 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
- Deloitte (Philadelphia, PA)
- …Administration, or related field + 3+ years of related experience in professional services, external/ internal audit , or IT audit + General knowledge ... Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you… more
- Robert Half (Philadelphia, PA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Wells Fargo (Philadelphia, PA)
- …as well as support integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful candidate for this role ... effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a...experience and prior success in building and managing industry-leading IT audit or other company technology functions… more
- The Cigna Group (Philadelphia, PA)
- …health service company. Identity and Access Management (IAM) is an integral part of IT whose mission is to enforce the principle of Least Privilege through regular ... preserving compliance for testing by external auditors. Help us audit our future and reduce risk through proactive control...the following: + Deliver and present control evidence to internal and external auditors. + Contribute to the planning… 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
- TD Bank (Mount Laurel, NJ)
- …& objectives. The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and ... board of directors designed to add value and improve the bank's operations. The Audit team oversees key elements of the Bank's governance, risk management, and … 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
- 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
- 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
- KPMG (Philadelphia, PA)
- …your future as we are, join our team. KPMG is currently seeking a Senior Associate, Corporate Strategy to join our Internal (non-client facing) Strategic ... **Business Title:** Senior Associate, Corporate Strategy **Requisition Number:** 115301 -...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… 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