- University of Pennsylvania (Philadelphia, PA)
- …programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist Job ... Audit Specialist Job Description Looking for the newest Senior IT Audit Specialist to...related field. Five or more years of experience in IT Internal Audit , Operations, or… 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 is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... technology risks and controls across various IT platforms and security domains, including Governance, Regulations, and...this role, you will lead risk-based audits to evaluate internal controls and influence senior management to… 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
- American Red Cross (Philadelphia, PA)
- … audit , and process improvement skill sets and to work with leaders across IT , Information Security, Internal Audit , Finance, and Office of General ... YOU NEED TO KNOW ABOUT THE JOB:** As the Senior IT Governance, Risk and Compliance Analyst,...level of support and consulting to the business and IT on internal audit activities… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior ... management services; and communicating value-added outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is… more
- PwC IT Services Co. (Philadelphia, PA)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will support the Penn Chart Ambulatory module. ... Senior Application Analyst: Job Summary: + The ...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application… 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
- Comcast (Philadelphia, PA)
- …and identifying/implementing automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan scope and ... suggest how data / reporting can complement and streamline audit test execution. While this role is primarily focused...as well as business partner teams (EBI, Finance, Operations, IT , etc.) and keeps the team on track to… more
- Penn Medicine (Philadelphia, PA)
- …Per department needs Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a **Clinical Analyst** at the Senior , ... Mid, or Associate level for (Information Services/Epic Focus)! Senior Application Analyst: + The Senior Application Analyst is responsible for enhancing,… more
- Grant Thornton (Philadelphia, PA)
- …years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Senior Associate (Banking/Financial Services), you will get the...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … 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
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... + Maintains calendars, schedule meetings and makes travel arrangements for top senior level executives. + Applies in-depth divisional knowledge to projects of small… more
- The Cigna Group (Philadelphia, PA)
- …, Cigna Information Protection, Procurement, Data & Analytics, Sales, Account Management, and Internal Audit . This role requires expertise in HIPAA, state and ... skills. + Intellectual flexibility: adept at reassessing priorities to ensure that internal and external expectations are fulfilled. + Strong ability to navigate… 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
- The Cigna Group (Philadelphia, PA)
- …completion of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate testing oversight, ... **SOC1 Compliance and Delivery Manager** This is a senior , individual contributor role **Job Description:** This is...analysis, and additional testing in support of external and internal audit teams + Assist with reporting… more
- Grant Thornton (Philadelphia, PA)
- …internal Product function, driving innovation and digital transformation across Tax, Audit , Advisory, and Internal Services. You'll shape the strategic ... overall firm objectives and the unique needs of Tax, Audit , Advisory, and Internal Services + Leading...product management experience, with at least 5 years in senior product leadership roles (VP+ level) + Significant experience… more
- BlackRock (Philadelphia, PA)
- …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
- Grant Thornton (Philadelphia, PA)
- …the end-to-end client experience (inclusive of external clients / prospects and internal clients inc. firm leaders, staff, etc.) + Ensuring seamless transitions ... on opportunities across the full client lifecycle + Partnering with senior business leaders to understand demands, client expectations, and competitive… more