- Sourcing Square US (Philadelphia, PA)
- …years' experience in similar or related office environment in purchasing, finance, audit analysis etc. in lieu of education requirements.Highly proficient in working ... with assistive technology such as screen readers and/or magnification, JAWS, Zoomtext,...Supervisor, CMS Director, orVisionCorps headquartersMaintain access to all government information systemsMeet or exceed average monthly production quotas IAW… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** **Department Overview:** US Technology Audit Team plays a lead role on various technology , ... compliance, business process and project audits, to assess whether technology controls are appropriately designed and operating to support...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a lead role on various technology , ... mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution… more
- Wipfli LLP (Philadelphia, PA)
- …is the place for you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, including FinTech, Digital ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- US Bank (Philadelphia, PA)
- …and controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, ... One. **Job Description** The Corporate Audit Services Audit Project Manager - Information ... information security/cybersecurity audits - Bachelor's degree in information systems/ technology or a related field (preferably… more
- Bank of America (Wilmington, DE)
- …**Job Description** As a member of the Corporate Audit - Global Technology Audit Team, the Audit Manager will oversee and execute the assigned areas ... IT Audit Manager - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut;...of technology audit work, providing day to day coaching and… more
- West Pharmaceutical Services (Exton, PA)
- …emerging risk management concepts and control models like COSO + Understanding of information technology and its implications for business commerce and managing ... Senior Manager , Internal Audit Requisition ID: 66896...exhibiting high levels of insights and intellectual curiosity + Technology and Digital savviness - ability to recognize and… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... Solutions, and Control Management. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop expertise in… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... Comcast brings together the best in media and technology . We drive innovation to create the world's...audit matters with government agencies. The Senior Manager will be part of a collaborative team and… more
- Public Consulting Group (Trenton, NJ)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports...work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. +… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and...to join our Internal Audit team. In this role, you will be a… more
- Deloitte (Philadelphia, PA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp Tax Manager to join our Indirect Tax team who is...overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. +… more
- Wells Fargo (Philadelphia, PA)
- …degree candidate with a concentration in: Accounting, Business, Economics, Finance, Information Systems, or Technology related degree **Program Duration:** ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- TD Bank (Mount Laurel, NJ)
- …and efficient use of the Bank's assets and resources as well as informational technology systems. Audit is offering in-person internship opportunities in Mount ... The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and independent… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Supervise and review internal audit assurance… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …+ Minimum of five (5) years of progressive experience in Accounting/Auditing or Information Technology . + Audit , IT or Business experience either ... and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls,… more
- Bank of America (Wilmington, DE)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
