- 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 (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 (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
- PagerDuty (Trenton, NJ)
- …across the organization, including operational, financial, compliance, and strategy -focused audit engagements + Perform internal audit procedures in ... at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an ...and assess the adequacy of corrective actions. + Leverage technology to enhance audit processes, utilizing data… more
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...skills. + Participates in risk assessment activities; implements the audit strategy and annual audit … more
- 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
- 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
- Wells Fargo (Philadelphia, PA)
- **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
- 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
- Zurich NA (Trenton, NJ)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117003 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- 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
- 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
- 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
- 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 (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
- Cardinal Health (Trenton, NJ)
- …Identify locations with repeat service issues and report them to Manager, Security Technology . + Provide weekly service audit reports to regional Security ... **_What Facility and Security Technology contributes to Cardinal Health_** Security implements measures...how they would impact the facility and security systems strategy + Maintains log of system licenses and passwords… more
- 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
- S&P Global (Princeton, NJ)
- …partnering with infrastructure teams to manage AWS environments effectively. + Lead technology audit compliance efforts in line with regulatory requirements. + ... of Software Engineering: Data Platforms is responsible for the internal and external data platform strategy . The...data delivery capabilities. As a key Leader of the Technology Organization, the Head of Software Engineering: Data Platforms… more
- TD Bank (Mount Laurel, NJ)
- …We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and lead all efforts aligned to the ... the yearly execution of the Sarbanes-Oxley (SOX) testing program within Platforms and Technology with direct integration across all three lines of defense + Oversee… more
- Novo Nordisk (Plainsboro, NJ)
- …of speaker and consultant initiatives (nomination, training etc) + Contracted HCP strategy : + Identify and capitalize on internal opportunities to increase ... About the Department Our Commercial Strategy and Marketing group creates and delivers human-centered...the management of speaker and HCP program operations and technology systems. This position will also lead the development… more