- Bank of America (Wilmington, DE)
- Senior Auditor - Global Risk Audit Providence, Rhode Island;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** Responsible for ... work experience + Minimum of 3 years of Audit, Risk or Compliance experience in Financial Institutions or equivalent...QA or Testing role + Strong understanding of the risk framework and process, risks and control environment +… more
- Avnet (Trenton, NJ)
- …Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. ... We Are:** At Avnet, relationships matter. We are a global , FORTUNE (R) 500 technology distributor and solutions company...Working at Avnet means being a part of a global team. We work collaboratively and with integrity, doing… more
- The Cigna Group (Philadelphia, PA)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered...and Abilities:** + Leads assigned portions of assurance and risk advisory projects related to Cigna's global … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) ... Team. In this role, you will complete risk -based audit and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- Marriott (Trenton, NJ)
- …and maintaining 3rd Party Hosting Service Provider reviews, including creating risk assessments, and security test and evaluations. The candidate will also ... overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT… more
- Anywhere Real Estate (Philadelphia, PA)
- …NY DFS, CPRA, PCI DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Cardinal Health (Trenton, NJ)
- … risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified ... Ohio, Cardinal Health, Inc. (NYSE: CAH) is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider… more
- Allied Universal (Conshohocken, PA)
- …more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX. The Manager of Internal Audit of Global SOX will serve ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit....and internal best practices + Support performance of regular risk assessments to identify key areas of SOX compliance… more
- CBRE (Philadelphia, PA)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- Marriott (Trenton, NJ)
- …Type** Management **JOB SUMMARY** We are seeking a highly skilled and experienced Senior SIEM and UEBA Engineer to join our cybersecurity operations team. The ideal ... with) security functions such as SOC, CIRT, security engineering, risk management, vulnerability management. + Technical infrastructure operations, administration,… more
- Bank of America (Wilmington, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... Key responsibilities include driving risk -based auditing by defining scope and test procedures to...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... best practices to syringe and drug containment programs. This is a global role that will oversee multiple concurrent projects to ensure regulatory and quality… more
- BlackRock (Wilmington, DE)
- …we looking for?** + 5+ years of Information Security experience, including risk advisory, communication with senior management, project management, written ... of BlackRock's technology and information systems. By performing focused security risk assessments and providing consultative advice, you help mitigate potential… more
- SAP (Newtown Square, PA)
- …up to business case-based decision making including sales enablement. We are a global team with strategic certification advisors in all global SAP sales ... support by gathering necessary details around top line, bottom line and risk impact followed by creation of one-pagers. Adhere to the existing Business… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and developing a diverse ... status updates for business/ function + Provides information for Senior Management and Board Level reporting for SME area;...on the adequacy and effectiveness of internal controls and risk management including second line of defense + Key… more
- Ankura (Philadelphia, PA)
- …and growth. Role Overview: Accounting Manager - Fully Remote Ankura is looking for a Senior Associate to join our growing Accounting & Finance team. This is a highly ... account reconciliations, and financial statements. + Manage a team of senior associates, while ensuring a cohesive, collaborative environment. + Conduct variance… more