- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... staff + Proficient influencing skills **Preferred Qualifications:** + IT Audit / IT Risk Management...COBIT Frameworks is a plus. + Working knowledge of Data Risk Management and/or Technology is a plus +… more
- Marriott (Trenton, NJ)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …procedures and operational internal audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play ... data analysis to identify and recommend process improvements. + Identify innovative data analytic approaches to drive audit effectiveness and efficiency with… more
- SHI (Trenton, NJ)
- **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the ... must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT … more
- Deloitte (Philadelphia, PA)
- …Agreements (ICA) in assigned portfolio. + Ensure the timely reporting of subcontract data entry into various systems and monitor data updates. + Demonstrate ... actions. + Resolve discrepancies related to subcontract documents and ensure data quality and accuracy. + Create and review procurement file documentation… more
- Proofpoint (Philadelphia, PA)
- …people. At Proofpoint, that simple truth fuels our passion for protecting users, the data they create, and the systems they rely on from a uniquely people-centric ... + Analyze new threats and offer deep insight through data -driven intel + Collaborate with customers to help solve...assist in decision-making processes. + Support our external financial audit /income tax provision as necessary. + Assist in managing… more
- Allied Universal (Conshohocken, PA)
- …Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ensuring ... insight into organizational key risks and processes + Support data gathering for preparation of regular reports and updates...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- PPL Corporation (Allentown, PA)
- …build and maintain strong, diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing relatively complex ... to effectively perform job duties. This job is a senior -skill level without formal supervisory responsibility. May provide guidance...and communicates, verbally and in writing, the results of audit assignments to IT Management. + Works… more
- The Cigna Group (Philadelphia, PA)
- …you to think strategically yet stay connected with your teams. Do you have Audit and data analytics experience? If so, prepare to innovate, create, and ... and Access Management (IAM) is an integral part of IT whose mission is to enforce the principle of...preserving compliance for testing by external auditors. Help us audit our future and reduce risk through proactive control… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor's primary responsibility is to safeguard the ... auditors who possess expertise in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics,...Regional leadership. + Act as an SME for the audit department in IT internal controls and… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The Model Lifecycle Environment ... management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC)...field. + Minimum of 8 years of experience in IT compliance, audit , or risk management, preferably in ... **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible for...COBIT, NIST, PCI-DSS, GDPR, etc. + Professional certification in IT compliance, audit , or risk management, such… more
- KPMG (Philadelphia, PA)
- **Business Title:** Strategic Sourcing Senior . Associate, IT Professional Services **Requisition Number:** 113344 - 77 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...US firm. KPMG is currently seeking a Strategic Sourcing Senior Associate, IT Professional Services to join… more
- Elevance Health (Wilmington, DE)
- ** Senior IT Security Advisor - Cloud Vulnerability Management** **Location:** This position will work in a hybrid model (remote and office). The ideal candidate ... within 50 miles of one of our Elevance Health PulsePoint locations. The ** Senior IT Security Advisor - Cloud Vulnerability Management** develops, recommends, and… more
- Deloitte (Horsham, PA)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 77 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization… more
- Deloitte (Philadelphia, PA)
- …to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to ... engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations,… more
- Anywhere Real Estate (Philadelphia, PA)
- … work. + Lead and/or support departmental initiatives to simplify and streamline audit processes, including driving simplification, use of data analytics and AI ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...assigned functions during all phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; execute … more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails ** Senior Clinical Analyst:** + A Senior Clinical Analyst ... Our employees shape our future each day. Are you living your life's work? ** Senior Application Analyst** : + The Senior Application Analyst is responsible for… more
- Lumen (Trenton, NJ)
- …directly impact the business and Lumen's customers. You will learn to use big data and develop analytics to support audit findings and provide management ... connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building… more