- Merck & Co. (Upper Gwynedd, PA)
- …and Head of Clinical Quality Operations (HCQO), the Clinical Quality Operations Manager (CQOM)} is responsible for the execution of operational quality activities ... to implement `quality by design` within clinical development programs, using a risk -based approach. The incumbent will be responsible for the overall strategy for… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead … more
- Wells Fargo (Wilmington, DE)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… 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 ... this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior… more
- Robert Half Technology (Hammonton, NJ)
- Description We are in search of a proficient IT Audit Manager to be part of our team. This role will be situated in Philadelphia, PA. The IT Audit ... a diverse portfolio of clients across multiple industries. * Demonstrate experience with IT audit methodologies and developing necessary audit deliverables,… more
- West Pharmaceutical Services (Exton, PA)
- …frameworks applicable to the specific technical role + Strong knowledge of IT risk , security architecture design, network security, cloud/mobile security, data ... Senior Manager , Internal Audit Requisition ID: 66896...We are seeking someone with a strong understanding of IT systems, financial risk , and compliance. **Essential… more
- Sallie Mae (Newark, DE)
- …the audit coverage over credit practices as part of the annual Internal Audit risk assessment. + Provides analytical support for deep dives into root causes ... **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's...risk management as part of the annual Internal Audit risk assessment. + Provides support for… more
- JPMorgan Chase (Wilmington, DE)
- …technology. As an Audit Manager -Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, ... We are seeking an experienced IT Audit professional to join the...with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. +… more
- Elevance Health (Wilmington, DE)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- TD Bank (Mount Laurel, NJ)
- …or willingness to pursue certification + Travel 25% or more **Preferred Qualifications:** + An IT Audit / IT Risk Management professional designation (ie ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… 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
- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job ... Description Summary This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational, compliance, financial) and… more
- Vanguard (Chesterbrook, PA)
- …public accounting and/or internal audit is a plus. + Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational ... & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes...partner closely with SOX GO Testing colleagues to develop IT risk mitigation strategies in collaboration with… more
- Deloitte (Philadelphia, PA)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** ... a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for...and processes with practical experience in areas such as Risk Management (including enterprise, third party, operational, IT… 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 ... corrections with auditors as appropriate. + Partner with the Manager of IT Audit &...Relevant experience in IT Compliance, Information Security, Risk Management or Audit . + Working knowledge… more
- Penn Medicine (Philadelphia, PA)
- …introductory period is complete_ . Summary: + The Senior Advisor for Third Party Risk Management (TPRM) will play a critical role in overseeing and enhancing the ... organization's TPRM program. Reporting to the Senior Manager of TPRM, the Senior Advisor will be responsible for developing, implementing, and maintaining… more
- Sallie Mae (Newark, DE)
- …controls, having a keen awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. ... guidance, and mentorship to a team of auditors. + Conduct risk assessments to identify and prioritize audit areas and develop audit programs to address… more
- KPMG (Philadelphia, PA)
- …and data integrity and validation groups, including but not limited to internal audit , risk management and external assurance providers + Develop and provide ... **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 77...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
