- 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
- 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
- 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
- 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
- PPL Corporation (Allentown, PA)
- …Qualifications **Basic** : 1. Bachelor's degree 2. 8 or more years of experience in IT Audit , Compliance, Cybersecurity or related field. 3. Two or more years of ... frameworks. This position is a manager level, requiring a senior compliance person with experience in negotiation, policy creation...degree 2. 8 or more years of experience in IT Audit , Compliance, Cybersecurity or related field.… 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
- Merck (Lower Gwynedd, PA)
- …sample analysis within a GxP laboratory + Act as subject matter expert with internal or external teams and during audit on molecular methods and platforms ... Dynamics, Metabolism, and Bioanalytics Regulated Bioanalytics Department is seeking a Senior Scientist for the Molecular Lab team within the Late Development… more