- Wells Fargo (Philadelphia, PA)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT ** ** Audit Manager , Executive Director** position within their ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Philadelphia, PA)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of ... 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 ... business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... on appropriate corrective actions. + Periodically report on significant audit issues to Executive Management and the...+ Independent - must be an intrinsically independent corporate executive + Knowledge of IT policies, laws,… 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
- Aimbridge Hospitality (Horsham, PA)
- …! That is #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the Residence Inn by Marriott Philadelphia Willow ... to break into the nation's largest third-party management company. The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager Tax Proposal Operations BTS (CC&T) **Requisition Number:** 115300 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... 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 , Tax Proposal Ops to join our Business Tax… more
- Deloitte (Philadelphia, PA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** ... then consider a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting (https://advisory.kpmg.us/) practice.… more
- TD Bank (Mount Laurel, NJ)
- …clients at the executive level + Manages a diverse range of IT professionals typically through a management team that directly manage a team of specialists ... of AMCB Commercial Lending Technology leads/oversees a diverse team of IT professionals (eg Development, Support teams and/or Business Systems Analysts. Technology… more
- Subaru of America (Camden, NJ)
- …functions and support for Chief Financial Officer (CFO) including: + Completes executive -level phone and written correspondence. + Maintains filing system for the ... Processes Finance department invoices via Insyprus system. + Prepares confidential executive -level materials for various executive meetings. + Tracks employees'… more
- Anywhere Real Estate (Philadelphia, PA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred Skills +… more
- Deloitte (Philadelphia, PA)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... technology transformations services to Fortune 500 corporations including treasury IT strategy, bank connectivity strategies (eg SWIFT, multibank reporting), vendor… more
- M&T Bank (Wilmington, DE)
- …to build solutions that don't exist at the Bank), but also has the executive presence and experience to partner with, and understand, stakeholder requirements at a ... as a reference source. Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more