- Vivint (Princeton, NJ)
- …lifecycle. + Assist the Director in the management, supervision, training, and development of IT audit staff. + Participate in audit department planning ... testing and staffing, budget preparation, risk assessment, and other IT audit -related duties as needed. + Plan...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… 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
- 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
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the ... monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support relevant certifications.… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of 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
- TD Bank (Mount Laurel, NJ)
- …The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and independent ... to add value and improve the bank's operations. The Audit team oversees key elements of the Bank's governance,...permanent basis without the need for employer sponsorship + IT -related disciplines will be considered + Anticipated graduation between… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls 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
- 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
- Nelnet (Trenton, NJ)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Deloitte (Philadelphia, PA)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Burlington (Edgewater Park, NJ)
- …Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Cyber Assessment **Requisition Number:** 118360 - 77 **Function:** Business Support Services **Area of Interest:** **State:** PA ... 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 Manager , Cyber Assessment to join our Enterprise Security Services… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Regulatory Project Manager (Department of Neurology) Job Profile Title Manager Research Project ... Investigators and the FTDC Clinical Research Program Director, the Regulatory Project Manager will take a leadership role in writing, submitting, implementing and… more
- J&J Family of Companies (Titusville, NJ)
- …mitigation/remediation plans are in place. + Lead the strategy for handling the different audit and IT SOX compliance activities + Understand and promote risk ... Sr. Manager , Cybersecurity - SAP - 2406203942W **Description** Johnson...have responsibility for all aspects of identifying and leading IT controls and Cybersecurity risks related to the multi-million… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 77 **Function:** Business Support Services **Area of Interest:** **State:** PA ... 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 Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- University of Pennsylvania (Philadelphia, PA)
- …health and wellness programs and resources, and much more. Posted Job Title Program Manager B (Abramson Cancer Center) Job Profile Title Manager Research Project ... that support disease/discipline specific cancer programs within the ACC. This Program Manager will have oversight of the ACC CRU-Airways Research Team. Job… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 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 Manager , Risk Management, Emerging Technologies to join our Risk… more
- Syensqo (Princeton, NJ)
- …productivity and collaboration tools and end-user experience **Key Responsibilities:** The ITAR Delivery manager will assist the Core IT DM Delivery leads in ... Job ID 29339 **ITAR Transversal Delivery Manager ** Regular Baltimore - MD, United States of...overview and responsibilities_** Join us at Syensqo, where our IT team is gearing up to enhance its capabilities.… more