- Robert Half Technology (Hammonton, NJ)
- Description We are in search of a proficient IT Audit Manager to be part of our team. This role will be situated in Hammonton, New Jersey. The IT ... a diverse portfolio of clients across multiple industries. * Demonstrate experience with IT audit methodologies and developing necessary audit deliverables,… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wipfli LLP (Philadelphia, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. + A… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Robert Half (Philadelphia, PA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...We are seeking someone with a strong understanding of IT systems, financial risk, and compliance. **Essential Duties and… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Travel 25% or more **Preferred Qualifications:** + An IT Audit / IT Risk Management… more
- TD Bank (Mount Laurel, NJ)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... and orientation to new hires **Preferred Qualifications:** + An IT Audit / IT Risk Management...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external… more
- TD Bank (Mount Laurel, NJ)
- …The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and independent ... to add value and improve the bank's operations. The Audit team oversees key elements of the Bank's governance,...permanent basis without the need for employer sponsorship + IT -related disciplines will be considered + Anticipated graduation between… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- Deloitte (Philadelphia, PA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Prime Therapeutics (Trenton, NJ)
- …risk assessments, including drafting responses to client RFP and assessment requests + Work with IT to coordinate audit testing and track audit remediation + ... make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk & Controls...focus **Reporting Structure** + Reports to a Lead or Manager in the Information Technology department Potential pay for… more
- Lumen (Trenton, NJ)
- …and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus portfolio ... (perpetual and subscription) to provide consistency with industry Software Asset Manager (SAM) best practices, maintain an effective corporate SW licensing position,… more
- Army National Guard Units (Fort Dix, NJ)
- Summary This National Guard position is for a IT SPECIALIST (NETWORK), Position Description Number D0262000 and is part of the NJ JFHQ G6, National Guard. The ... Protocol) systems and their integration in the network. Responsibilities As a IT SPECIALIST (NETWORK), GS-2210-11, you will: Install, configure, and maintain network… more
- Nelnet (Trenton, NJ)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Deloitte (Philadelphia, PA)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 77 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Environmental and Geoscience Subject Matter Specialist to join… more
- Burlington (Edgewater Park, NJ)
- …Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- M&T Bank (Wilmington, DE)
- …**Technology Planning:** Oversee budget, vendor management, team capacity, architecture, IT systems capacity, and audit management. **Development Execution:** ... digital "trust management platform" using modern FinTech capabilities. The engineering manager role provides technology leadership for a specific ICS business area,… more