- Wells Fargo (Philadelphia, PA)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... Security and Compliance training. + Compose regularly scheduled executive summary reports on overall security posture. + Collaborate...corrections with auditors as appropriate. + Partner with the Manager of IT Audit &… more
- Deloitte (Philadelphia, PA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- Subaru of America (Camden, NJ)
- …* Coordinates with Accessory Quality Assurance Managers, Advanced Quality Assurance Manager , and Project Engineering Managers to audit vendor production ... pricing negotiations, and contract and business flow negotiations with supplier executive management, program award decisions, and supplier relations. * Drives… more
- TD Bank (Mount Laurel, NJ)
- …2 years experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + Skilled knowledge ... policy and training exemption governance and reporting processes to the GAML Senior Executive Team (and related AML Sub-Committees) + Assists GAML team members in… more
- CGI Technologies and Solutions, Inc. (Philadelphia, PA)
- …**Position Description:** At the direction of the Agency and/or Center Adjudication Manager , perform a variety of administrative and secretarial functions for the ... and secretarial functions for the Adjudication/Customer Service and/or Fraud Manager . The Adjudication Administrative Assistant is responsible for coordinating the… more