- University of Pennsylvania (Philadelphia, PA)
- …programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist Job ... Audit Specialist Job Description Looking for the newest Senior IT Audit Specialist to...related field. Five or more years of experience in IT Internal Audit , Operations, or… more
- TD Bank (Mount Laurel, NJ)
- …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and… more
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... the company's internal audit function with a focus on risk-based strategies that...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- Allied Universal (Conshohocken, PA)
- …+ Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ... for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Team… more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) ... on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance,... audit and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- TD Bank (Mount Laurel, NJ)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior ... management services; and communicating value-added outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is… more
- PwC IT Services Co. (Philadelphia, PA)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- DuPont (Wilmington, DE)
- …and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT , and SOX compliance, ... our team. This role is pivotal in assisting the IT Audit Manager with audit ... engagement planning, execution, management, and reporting. As a Senior IT Auditor, you will lead a… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will support the Penn Chart Ambulatory module. ... Senior Application Analyst: Job Summary: + The ...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application… more
- Penn Medicine (Philadelphia, PA)
- …Per department needs 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)! Senior Application Analyst: + The Senior Application Analyst is responsible for enhancing,… more
- Comcast (Philadelphia, PA)
- …and identifying/implementing automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan scope and ... suggest how data / reporting can complement and streamline audit test execution. While this role is primarily focused...as well as business partner teams (EBI, Finance, Operations, IT , etc.) and keeps the team on track to… more
- Vanguard (Chesterbrook, PA)
- …subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit is ... Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational audits,...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Grant Thornton (Philadelphia, PA)
- …years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Senior Associate (Banking/Financial Services), you will get the...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- American Water (Camden, NJ)
- …and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent function that reports directly to the ... Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal...work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls ... This position reports to the **AVP, Platforms & Technology: Audit & Regulatory Response Unit (TAR-U)** and is responsible...to RASL requests ensuring full compliance with regulations and internal policies. In this role you will be accountable… more
- DuPont (Wilmington, DE)
- …Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) We are seeking an experienced Senior Lead SEC Reporting Accountant t to join our finance team. ... accounting topics and industry views + Ensures that adequate internal controls and procedures are followed, ensuring compliance with... and external auditors to provide necessary documentation and audit evidence to support the annual audit … more
- Amazon (Malvern, PA)
- …to helping you be there for it. (https://www.ring.com) ABOUT THE ROLE The Senior Data Engineer within Ring Data Science and Engineering plays a pivotal role ... AI. Key job responsibilities We are seeking an experienced Senior Data Engineer to lead the technical designs of...wide variety of data sources using AWS services and internal tools * Design efficient and scalable data warehouse… more