- 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
- 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
- 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
- Constellation (Kennett Square, PA)
- …activities for control considerations. Work closely with business partners, Accounting leadership, internal audit , IT compliance and external auditors in ... and their roles and responsibilities for maintaining an adequate system of internal controls. Assist with improving processes and strengthening the overall control… 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
- M&T Bank (Wilmington, DE)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** Not Applicable… 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
- JPMorgan Chase (Wilmington, DE)
- …discussions and meetings with internal management, external / internal audit , peer groups, regulators and senior stakeholders + Ability to prioritize and ... programs, and acts as a liaison between management, the Lines of Business, internal and external audit , and regulators. **Job responsibilities** + Understand and… more
- BlackRock (Wilmington, DE)
- …BlackRock disclosure policies and quality standards are maintained, and resolving any audit inquires; + Coordination with external audit firms including review ... of engagement letters and fees, audit preparation activities, audit confirmations, general ...+ Build and maintain strong working relationships with multiple internal and external stakeholders including fund administrators and fund… more
- M&T Bank (Wilmington, DE)
- …Payments business area, including inbound and outbound wires, ACH, checks, SWIFT, and internal transfers. The role is accountable for IT management, technical ... Planning** **:** Oversee budget, vendor management, team capacity, architecture, IT systems capacity, and audit management. **Development Execution**… more
- Constellation (Kennett Square, PA)
- …activities for control considerations. Work closely with business partners, Accounting leadership, internal audit , IT compliance and external auditors in ... issues and status of controls and compliance efforts to senior leadership. * Collaborates with internal and...SEC reporting or energy industry experience * Knowledge of IT controls and related standards Constellation is proud to… more
- BlackRock (Wilmington, DE)
- …Compensation, and Voluntary Deferred Compensation. The team work closely with internal stakeholders such as Legal, Compensation, Employee Relations, Finance, and ... grants in the vendor tracking system through regular review and validation against internal systems + Facilitate the monthly vesting of equity awards per appropriate… more
- JPMorgan Chase (Wilmington, DE)
- …processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support and direction ... to the firm's internal team of highly skilled Offensive Security testers who...exercises collaboratively with diverse stakeholders, subject matter experts, and senior leaders + Proven ability with at least 4+… more
- M&T Bank (Wilmington, DE)
- …brand.** **Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... systems. You will work closely with other security engineers, product teams, and IT professionals to ensure the resilience and integrity of our environment. The… more
- AAA Mid Atlantic (Wilmington, DE)
- …Compensation and general liability claims, vehicle accidents and fraud with Corporate Legal, Internal Audit , Fleet, Risk Management and Retail Operations. + Acts ... etc + Manages facilities projects and meet frequently with internal clients, key vendors to ensure that projects are...who can serve as an effective advisor to the senior management team, and who is able to communicate… more
- AmeriHealth Caritas (Newtown Square, PA)
- …driving the execution of multiple deliverables that are distributed to senior leadership and other key external/ internal stakeholders.; **Responsibilities:;;** + ... business impact) - as directed by management, the Compliance, Audit and Risk Committee, the Board, or other key...organization; develop expertise in areas of business risk (eg, IT Operations, Financial risk, etc.) + Support financial risk… more
- Robert Half Technology (New Holland, PA)
- …to foster a secure work environment. * Assist in internal and external audit missions for IT Security, and conduct website audits as part of control ... security strategy, operations, and compliance within the region. Collaborating with regional IT teams, business units, and the Global Information Security team, your… more
- M&T Bank (Wilmington, DE)
- …brand.** **Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... systems. You will work closely with other security engineers, product teams, and IT professionals to ensure the resilience and integrity of our environment. The… more