- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- Wells Fargo (Philadelphia, PA)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their IT Governance and ... design your work approach and structure your opinions. + Lead audit execution teams with integrity and...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- TD Bank (Mount Laurel, NJ)
- …audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- TD Bank (Mount Laurel, NJ)
- …knowledge of IT platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services or Public Accounting/Professional Services. ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- TD Bank (Mount Laurel, NJ)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a… more
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- PwC IT Services Co. (Philadelphia, PA)
- …that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful ... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- American Water (Camden, NJ)
- …controls following internal audit industry standards and AW IA procedures. * Lead risk-based audits/projects and audit teams, ensuring quality and timely ... on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_ Internal audit...work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical… more
- Amentum (Trenton, NJ)
- …as a key resource for special projects, with a focus on financial systems, back-office IT infrastructure engineering, with the ability to lead as well as make ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- Deloitte (Philadelphia, PA)
- SAP Archiving Lead Developer Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, ... as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll...identify the archive objects required. + Configure Retention policies, Audit policies based on legal requirements across countries with… more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Description Summary We are seeking a strategic and results-driven Lead Human Resources Business Partner to join our dynamic...to provide HR support in highly complex situations. + Lead HR discussions during manager and business team meetings… more
- TD Bank (Mount Laurel, NJ)
- …**Department Overview:** This position reports to the **AVP, Platforms & Technology: Audit & Regulatory Response Unit (TAR-U)** and is responsible for providing ... ability to present options in business terms to both IT and business staff including executives. + Has a...TAR-U with the following core capabilities: + TAR-U will lead back-office activities to draft responses and will actively… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan...as well as business partner teams (EBI, Finance, Operations, IT , etc.) and keeps the team on track to… more
- Bristol Myers Squibb (Princeton, NJ)
- …with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks and develop ... appropriate risk-based audit procedures. + Research applicable policies, guidance, and regulations...effectiveness, and efficiency of controls and related processes. + Lead meetings involving various levels of management to effectively… more
- University of Pennsylvania (Philadelphia, PA)
- …throughout the University and Health System. Job Description The Office of Audit , Compliance and Privacy serves as a proactive business partner with University ... all levels; + Ensure the integrity of operational and financial information. Audit , Compliance, and Privacy serves the University of Pennsylvania and Penn Medicine… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... you will gain broad exposure to the Comcast Corporation through the audit process. **Job Description** **Core Responsibilities** **What You Deliver** + Demonstrates… more
- SHI (Trenton, NJ)
- …capabilities. + Lead and Deliver ITAM Consulting Services including leading Audit Defence projects. + Collaborate with customers to solicit, collect, and analyse ... **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is...Hardware Environment. The position will be customer facing to lead , influence, and guide SHI customers in their ITAM… more
- SHI (Trenton, NJ)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... Hardware Environment. The position will be customer facing to lead , influence and guide SHI customers in their ITAM...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- BlackRock (Princeton, NJ)
- …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 ...management representation letters, and review of board deliverables; + Lead ongoing and ad hoc projects to strengthen GFR's… more
- University of Pennsylvania (Philadelphia, PA)
- …of Pennsylvania's College of Liberal and Professional Studies (Penn LPS) seeks to lead the field of higher education in the creation of unique and innovative ... operational work, act as a point of contact for student inquiries, and audit admitted student sync from Slate admissions system to Pennant/Banner central university… more