• Internal Audit Strategy

    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 (12/19/24)
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  • Philadelphia Internal Audit

    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 (11/20/24)
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  • Philadelphia Internal Audit

    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 (11/09/24)
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  • Internal Audit IT Senior Engagement…

    Vanguard (Chesterbrook, PA)
    …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... and be instrumental in developing, implementing, and executing the audit strategy for key risk topics. We...years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal more
    Vanguard (01/21/25)
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  • Audit Manager I (US) - Global…

    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
    TD Bank (11/02/24)
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  • Data Analytics Audit Manager, Executive…

    Wells Fargo (Philadelphia, PA)
    … Manager, is responsible for supporting specific technology solutions used by Audit Innovation & Analytics Team including Internal Audit 's data mart, ... Audit Manager, Executive Director on the Enterprise Technology Audit Group and Innovation Lab Teams....and the Atlassian suite of products to support the Internal Audit data environment and other efforts… more
    Wells Fargo (01/28/25)
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  • Senior Auditor- Financial Crimes Audit

    TD Bank (Mount Laurel, NJ)
    …procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document … more
    TD Bank (01/25/25)
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  • IT Senior Audit Manager…

    Wells Fargo (Philadelphia, PA)
    **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
    Wells Fargo (01/24/25)
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  • IT Audit Engagement Manager

    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) ... you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal...groups across divisions and be instrumental in executing the audit coverage strategy for key risk topics.… more
    Vanguard (01/18/25)
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  • Audit Director, Financial Crimes,…

    TD Bank (Mount Laurel, NJ)
    …and EAP + Develops & maintains strong relationships with key stakeholders, including Audit teams covering firs line, technology , model risk, etc. that impact ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, Remediation and… more
    TD Bank (01/15/25)
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  • Senior Audit Manager CRB NA

    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
    WTW (11/14/24)
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  • Audit Director, Financial Crimes,…

    TD Bank (Mount Laurel, NJ)
    …and EAP + Develops & maintains strong relationships with key stakeholders, including Audit teams covering firs line, technology , model risk, that impact the ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, Regulatory and Issue… more
    TD Bank (01/15/25)
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  • Audit Director, Financial Crimes, High Risk…

    TD Bank (Mount Laurel, NJ)
    …and EAP + Develops & maintains strong relationships with key stakeholders, including Audit teams covering firs line, technology , model risk, etc. that impact ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, High Risk Areas… more
    TD Bank (01/15/25)
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  • Information Technology (IT) Senior…

    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/SOC testing strategy + Assist internal SOX testing team… more
    The Cigna Group (01/25/25)
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  • Philadelphia Technology Consulting Intern

    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
    Robert Half (01/14/25)
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  • Senior Finance Manager (US) Technology

    TD Bank (Cherry Hill, NJ)
    …support for key business areas/portfolios as assigned focusing on translating technology investments to business value Proactively manages senior relationships in ... organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface with… more
    TD Bank (01/23/25)
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  • IT Ops & Security Manager

    BrightView (Blue Bell, PA)
    …discuss corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best ... You'd be responsible for: + Develop and maintain BrightView's existing security strategy , best practices, and procedures based on organizational goals. + Identify… more
    BrightView (12/31/24)
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  • Tax Senior, Sustainability Credits - National…

    Deloitte (Philadelphia, PA)
    …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
    Deloitte (01/17/25)
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  • Sales Support Specialist

    WSFS Bank (Philadelphia, PA)
    …fraud and or discrepancies to Management. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and ... Our mantra is "business lending done right", and our strategy is to revolutionize small business lending by employing...and procedure requirements. + Must understand, abide, and uphold audit procedures and internal controls related to… more
    WSFS Bank (12/16/24)
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  • Senior Software Asset Management Analyst

    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
    Deloitte (12/20/24)
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