- 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
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This role ... evaluating technology-related risks and controls across Vanguard. In this role, you will lead and contribute to matrixed teams to complete risk-based audit … 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
- 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) is ... and consulting on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance, Regulations, and Compliance… 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
- AAA Mid Atlantic (Wilmington, DE)
- … Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented audit ... our team as the Director and Head of Internal Audit . In this critical role, you will report directly...Accounting with exposure to performing assessments of financial controls, IT /Technology controls or other related experience. + Strong knowledge… 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
- 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 ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… 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
- PwC IT Services Co. (Philadelphia, PA)
- …doors to more opportunities. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + ... technical standards (eg refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- DuPont (Wilmington, DE)
- …Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, management, and ... reporting. As a Senior IT Auditor, you will lead a team...compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT ,… more
- Vanguard (Chesterbrook, PA)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... audit is a plus. + Experience with controls, audit , or risk (ie, IT controls testing,...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- M&T Bank (Wilmington, DE)
- …DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and ...Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, accurately identifies risks and… 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 ... work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical...share technical knowledge based on areas of expertise. * Lead and conduct complex audits and projects to assess… 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
- M&T Bank (Wilmington, DE)
- …professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing… more
- System One (Harleysville, PA)
- …+ Train technicians on new hire onboarding and training as it relates to user IT hardware and software + Audit the provisioning of accounts and support change ... prior to escalation + Escalate significantly complex problems to the appropriate IT supervisor or lead to assist in providing a solution + Assist in the… more
- KeyBank (East Norriton, PA)
- …and partner to the people and businesses in our Key Bank communities. As a Lead Teller, you act as a resource in identifying and resolving client servicing issues, ... and enhance client relationships with Key by providing distinctive quality service. Lead Tellers ask questions and listen to clients to uncover financial needs… more