- 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) is ... 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 ... more
- Vanguard (Chesterbrook, PA)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... more
- Organon & Co. (Lansdale, PA)
- …facilities, Distribution Centers, Business Partners and Suppliers. Responsible for accepting audit assignments, performing audit pre-work, conducting audits, and ... more
- Saint-Gobain (Malvern, PA)
- …basis to meet external audit expectation + Coordinate with other functions (finance, IT , ESG) to ensure data reporting needs are met + Work with businesses to ... more
- Saint-Gobain (Malvern, PA)
- …emphasis should be put on knowledge of internal controls, management accounting, cost, audit , and shared service processes. + Strong IT aptitude to deliver ... more
- Robert Half Legal (Fort Washington, PA)
- …team is always up-to-date. * Develop and implement processes to enhance healthcare IT compliance education within our organization. * Lead the compliance ... more
- KeyBank (Plymouth Meeting, PA)
- …team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The ... more
- KeyBank (Lansdale, PA)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... more
- KeyBank (Gilbertsville, PA)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... more
- Amazon (Malvern, PA)
- …Key job responsibilities We are seeking an experienced Senior Data Engineer to lead the technical designs of data lakes, data warehouses, and data pipelines within ... more
- BeiGene (Hopewell, NJ)
- …at a similar level, specifically pertaining to vendor qualification, leading vendor audit programs, and vendor performance management. + Wide knowledge of products ... more