- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant industry… more
- Wells Fargo (Philadelphia, PA)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT Governance ... **About this role:** The Audit Manager at Wells Fargo is...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- TD Bank (Mount Laurel, NJ)
- …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks... platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal ... on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will...relationships with internal management teams, including Finance, Internal Audit , Legal, and IT ,… more
- TD Bank (Mount Laurel, NJ)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Team ... of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal ... In this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and… more
- University of Pennsylvania (Philadelphia, PA)
- …Information Technology or a related field. Five or more years of experience in IT Internal Audit , Operations, or Public or Financial Accounting (Business ... much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal...Senior IT Audit Specialists, an IT Audit Project Manager , and… more
- Subaru of America (Camden, NJ)
- …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...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- PwC IT Services Co. (Philadelphia, PA)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations,… more
- TD Bank (Mount Laurel, NJ)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- BrightView (Blue Bell, PA)
- …with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best practices to ensure ... transact or store BrightView sensitive data. + Conduct regular internal system cybersecurity audits and software performance reviews. +...accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit &… more
- Saint-Gobain (Malvern, PA)
- …should be put on knowledge of internal controls, management accounting, cost, audit , and shared service processes. + Strong IT aptitude to deliver process ... all RPG sites to avoid future/similar findings in subsequent audits. + Liaison with Internal Audit Department & External Auditors to address questions and ensure… more
- Deloitte (Philadelphia, PA)
- …risk, compliance, and/or audit experience. + 3+ years of experience with internal and/or external IT Audits + 3+ years working with compliance frameworks ... CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding...create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You… more
- DuPont (Wilmington, DE)
- …Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, ... controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT , and SOX… more
- M&T Bank (Wilmington, DE)
- …applications and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn ... EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. The IT Auditor will conduct audit reviews in...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- Carrington (Cherry Hill, NJ)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… more
- The Cigna Group (Philadelphia, PA)
- …completion of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate testing oversight, ... **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role...analysis, and additional testing in support of external and internal audit teams + Assist with reporting… more
- M&T Bank (Wilmington, DE)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . As part of audit execution, conduct effective walkthroughs, accurately ... Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… 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