- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant industry… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- Wells Fargo (Philadelphia, PA)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Executive Director** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist… more
- TD Bank (Mount Laurel, NJ)
- …develop annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks... platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal ... In this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's ... internal audit function with a focus on...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- BrightView (Blue Bell, PA)
- …with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best practices to ensure ... transact or store BrightView sensitive data. + Conduct regular internal system cybersecurity audits and software performance reviews. +...accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit &… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Administrative Manager of PLM Cores (Department of Pathology and Laboratory Medicine) Job Profile ... Title Business Manager C Job Description Summary This position directs all...tracking, reporting, and cost analysis for fee setting, guaranteeing audit and compliance for the following centers: Penn Cytomics,… more
- University of Pennsylvania (Philadelphia, PA)
- …Response website (https://coronavirus.upenn.edu/) for the latest information. Posted Job Title Manager Research Project A (Hybrid Eligible) (Dept. of Neurology) Job ... Profile Title Manager Research Project A Job Description Summary This position...ensure adherence to the protocol is followed and will audit the trials for compliance and enrollment which include… more
- Saint-Gobain (Malvern, PA)
- …Engineering for purchasing-led supplier collaboration projects. They will work as the project manager to monitor and control projects with internal and external ... The Category Manager is responsible for executing and promoting the...audit expectation + Coordinate with other functions (finance, IT , ESG) to ensure data reporting needs are met… more
- University of Pennsylvania (Philadelphia, PA)
- …specimens, data entry, query resolution and working with study monitors). The Project Manager will work closely with major internal (PI, ACC CRU Central ... programs and resources, and much more. Posted Job Title Clinical Research Project Manager A (Abramson Cancer Center) Job Profile Title Clinical Research Project … more
- University of Pennsylvania (Philadelphia, PA)
- …specimens, data entry, query resolution and working with study monitors). The Program Manager will work closely with major internal (PI, CRU Central - ... and much more. Posted Job Title GU Research Program Manager (Cancer Center) Job Profile Title Manager ...blood, urine and tissue samples, participate in initiation, monitoring, audit and close-out visits, coordinate study team meetings, disease… more
- Kelly Services (Spring House, PA)
- Study Start-Up Site Manager **Study Start-Up Site Manager ** *8 days of regional travel per month *Therapeutic Area: Oncology *Site Open and Ready experience ... all activities adhere to ICH-GCP guidelines, local regulatory standards, and internal Standard Operating Procedures (SOPs). + Coordinate with the country operations… more
- Comcast (Philadelphia, PA)
- …Information Systems Security Professional - (ISC)2,CISM - Certified Information Security Manager - The Information Systems Audit and Control Association, ... technical standards. **Job Description** **In** **this** **role** The Program Manager - Security Compliance is responsible for managing and...as ISO 27001, SOC1 & SOC2, CMMC etc. including internal policies and standards. You'll work with a team… more
- Deloitte (Philadelphia, PA)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Deloitte (Philadelphia, PA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- KeyBank (Plymouth Meeting, PA)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- Penn Medicine (Philadelphia, PA)
- …ensuring compliance with regulatory frameworks and internal policies. The Senior Manager will work cross-functionally with IT , legal, and business units to ... Blvd, Philadelphia, PA** **Hours - M-F, Hybrid** Summary: + The Sr. Manager Cybersecurity Issue Management & Compliance reports to the Cybersecurity Director of… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Expanded Grants Manager , Center for Clinical and Translational Research Job Profile Title Grants ... Manager A Job Description Summary The EXPANDED GRANTS ...and review of all charges to sponsored projects, and audit requirements for federal awards and enforcing compliance with… more