- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and lead… more
- Burlington (Burlington, NJ)
- …and business partners throughout the company to continue to develop the Internal Audit brand to be a Trusted Advisor , to add further value throughout the ... (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on risk-based… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... 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
- Nelnet (Trenton, NJ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Trenton, NJ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Truist (Philadelphia, PA)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- Penn Medicine (Philadelphia, PA)
- …remote work after the introductory period is complete_ . Summary: + The Senior Advisor for Third Party Risk Management (TPRM) will play a critical role in overseeing ... TPRM program. Reporting to the Senior Manager of TPRM, the Senior Advisor will be responsible for developing, implementing, and maintaining strategies, policies, and… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business in a centralized area comprised of… more
- Wells Fargo (Philadelphia, PA)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...so that you can be viewed as a trusted advisor on risks in these areas to management and… more
- Wells Fargo (Philadelphia, PA)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...so that you can be viewed as a trusted advisor on risks in these areas to management and… more
- Cardinal Health (Trenton, NJ)
- …to respond in an appropriate and professional manner when required. The Advisor , Facility and Security Technology, will assist the Global Security and Corporate ... and report them to Manager, Security Technology. + Provide weekly service audit reports to regional Security Technology Managers. **Enterprise System Design and Roll… more
- TD Bank (Mount Laurel, NJ)
- …scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management ... annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well… more
- TD Bank (Mount Laurel, NJ)
- …Banking experience preferred + Advanced skills in building and maintaining relationships within internal audit , but also external auditors too + Strong ability ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and… more
- Cardinal Health (Trenton, NJ)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance...pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and… more
- Cardinal Health (Trenton, NJ)
- …Admin Fees calculation and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations...in related field, including but not limited to Finance, Audit , or Accounting, preferred + Knowledge with SAP, Vistex,… more
- ARAMARK (Philadelphia, PA)
- …+ Seek professional development opportunities within the organization and/or the internal audit profession. **Qualifications** + Promotes strong internal ... and fraud; + Seek professional development opportunities within the organization and/or the internal audit profession. + Minimum of 3-4 years of progressively… more
- Anywhere Real Estate (Philadelphia, PA)
- Internal Audit position with focus primarily on advisory work (75% advisory, 25% audit ) that is identified both within and outside of internal audit ... 25% audit ) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when… more
- The Cigna Group (Philadelphia, PA)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Advisor will collaborate with organization-wide Technology...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- General Motors (Trenton, NJ)
- …must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office ... and communicates the audit results to the Dealer. The Dealer Auditor interactions...personnel + Presents best practices and acts as trusted advisor to the dealer and GM SSM/CCA **Additional Job… more
- Federal Reserve Bank (Philadelphia, PA)
- …Minimum of 3 years relevant work experience (preferably in public accounting, internal audit , consulting or controls/compliance). **Other Requirements:** + Up to ... management. High level responsibilities include : developing a risk-based audit approach and plan, completing process walkthroughs, providing technical assistance… more