• Internal Audit Strategy

    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 (12/19/24)
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  • Philadelphia Internal Audit

    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 (11/20/24)
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  • Philadelphia Internal Audit

    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 (11/09/24)
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  • Internal Audit IT Senior Engagement…

    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
    Vanguard (12/11/24)
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  • Audit Manager I (US) - Global…

    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
    TD Bank (11/02/24)
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  • Senior Audit Manager - CIO

    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
    US Bank (12/06/24)
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  • IT Senior Audit Manager, Executive Director…

    Wells Fargo (Wilmington, DE)
    **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
    Wells Fargo (12/20/24)
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  • Senior Audit Manager CRB NA

    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
    WTW (11/14/24)
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  • Senior Data Engineer - Audit Analytics

    Bank of America (Wilmington, DE)
    …and modeling/machine learning/AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and technology . ... Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:**...continuous delivery events and defines key performance indicators and internal controls + Utilizes sound, seasoned analytical skills to… more
    Bank of America (10/09/24)
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  • Information Technology (IT)/SOX…

    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
    The Cigna Group (11/08/24)
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  • Senior Manager, Strategy & Planning (US)

    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
    TD Bank (12/25/24)
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  • Assessments & Exercises Director - Strategy

    JPMorgan Chase (Wilmington, DE)
    …delivery processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support ... proactively identify risks and vulnerabilities in people, processes, and technology using advanced assessment methodologies and techniques. Spearhead the resolution… more
    JPMorgan Chase (11/27/24)
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  • Philadelphia Technology Consulting Intern

    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
    Robert Half (10/15/24)
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  • Technology Manager - Wilmington Trust

    M&T Bank (Wilmington, DE)
    …new technologies, policies, or processes. Evaluate vendor software. **Compliance:** Adhere to internal control standards and address audit points and regulatory ... initiated a strategic digital transformation program. In alignment with the business strategy , the engineering team is tasked with building a digital "trust… more
    M&T Bank (10/04/24)
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  • Senior Director, Global Technology

    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
    The Cigna Group (11/21/24)
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  • Senior Associate, Tax Technology Automation

    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 (11/22/24)
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  • Senior Manager, Asset Management Tax…

    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 (10/31/24)
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  • Associate Director, Performance Management…

    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
    KPMG (11/20/24)
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  • IT Senior Auditor

    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
    Vanguard (12/23/24)
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  • Credit Review Executive, Commercial Credit Review…

    Bank of America (Wilmington, DE)
    …the evolution of Credit Risk Audit coverage within the broader Audit Strategy + Challenges end-to-end process efficiency and effectiveness, championing data ... removing obstacles to optimize operations + Contributes to enterprise strategy and influence messaging to connect team contributions to...Management + Underwriting + Decision Making + Influence + Internal Audit Review + Portfolio Analysis +… more
    Bank of America (10/02/24)
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