- 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
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy . You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role, you...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the ... audit coverage of Wells Fargo's technology and...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… 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
- 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
- Bank of America (Wilmington, DE)
- …and modeling/machine learning/AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and technology . ... Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:**...continuous delivery events and defines key performance indicators and internal controls + Utilizes sound, seasoned analytical skills to… more
- The Cigna Group (Philadelphia, PA)
- …Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology ... support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth...and other technologies) and integrate them into SOX testing strategy + Assist internal SOX testing team… more
- JPMorgan Chase (Wilmington, DE)
- …delivery processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support ... proactively identify risks and vulnerabilities in people, processes, and technology using advanced assessment methodologies and techniques. Spearhead the resolution… 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
- M&T Bank (Wilmington, DE)
- …new technologies, policies, or processes. Evaluate vendor software. **Compliance:** Adhere to internal control standards and address audit points and regulatory ... initiated a strategic digital transformation program. In alignment with the business strategy , the engineering team is tasked with building a digital "trust… more
- TD Bank (Mount Laurel, NJ)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... This position will assist the Head of Operations and Technology Support and Head of Historical Review Oversight with...provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements… 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
- TD Bank (Mount Laurel, NJ)
- …and procedures outlined by Company policy + Assists senior staff in supporting internal audit and external regulators with compliance issues and investigations. ... knowledge of new and developing technologies + Assists management in supporting internal audit and external regulators with compliance issues and investigations.… more
- Citigroup (Wilmington, DE)
- …to mitigate operational and compliance risks. o Collaborate with risk control and audit teams to implement solutions that strengthen internal controls and align ... collaboration skills to work across multiple stakeholders, including risk, operations, technology , and compliance teams, to ensure changes are delivered efficiently,… more
- Citigroup (New Castle, DE)
- …materials for various governance forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest ... on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit or Compliance reviews, Regulatory exams, internal … 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 ... designing, developing, implementing, and maintaining our digital data records retention strategy and framework. This role requires a blend of technical expertise,… more
- Deloitte (Philadelphia, PA)
- Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status ... quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology (DT - US). We are curious and life-long learners focused on technology … more