- 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 (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 (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
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy . You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role, you...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy… more
- 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
- 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
- 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
- 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 engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...culture of talent development to meet business objectives and strategy + Communicate audit results to senior… more
- 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
- 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 (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 (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
- 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 testing strategy + Assist internal SOX testing team… more
- JPMorgan Chase (Wilmington, DE)
- …delivery processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support ... proactively identify risks and vulnerabilities in people, processes, and technology using advanced assessment methodologies and techniques. Spearhead the resolution… more
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …and procedures outlined by Company policy + Assists senior staff in supporting internal audit and external regulators with compliance issues and investigations. ... knowledge of new and developing technologies + Assists management in supporting internal audit and external regulators with compliance issues and investigations.… more
- JPMorgan Chase (Wilmington, DE)
- …communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit , peer groups, ... that propel remediation plans, controls and standards development, and strategy . Your expertise in risk management, data security, and...as a liaison between management, the Lines of Business, internal and external audit , and regulators. **Job… more
- Citigroup (Wilmington, DE)
- …to mitigate operational and compliance risks. o Collaborate with risk control and audit teams to implement solutions that strengthen internal controls and align ... collaboration skills to work across multiple stakeholders, including risk, operations, technology , and compliance teams, to ensure changes are delivered efficiently,… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... designing, developing, implementing, and maintaining our digital data records retention strategy and framework. This role requires a blend of technical expertise,… more