- Wilmington Savings Fund Society (Wilmington, DE)
- …technical documentation for IT /third-party vendors.Must understand, abide, and uphold audit procedures and internal controls related to essential duties and ... operationalize recommendations.Maintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory Exams.Ability to create… more
- nrg (Princeton, NJ)
- …for Balance Sheet reviewAssist with preparation of quarterly controllers' packageSupport internal and external audit procedures and requestsAssure Internal ... www.nrg.com. Connect with NRG on Facebook, Instagram, LinkedIn and X.Job Summary: Senior Accountant supporting the financial close process including maintenance of… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit ...+ At least 10 years of public accounting and/or IT internal auditing experience strongly preferred; multi-national ... work directly under the supervision of the head of Internal Audit and help to manage ...We are seeking someone with a strong understanding of IT systems, financial risk, and compliance. **Essential Duties and… more
- Allied Universal (Conshohocken, PA)
- …+ Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Deloitte (Philadelphia, PA)
- …Administration, or related field + 3+ years of related experience in professional services, external/ internal audit , or IT audit + General knowledge ... Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you… more
- Robert Half (Philadelphia, PA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Wells Fargo (Philadelphia, PA)
- …as well as support integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful candidate for this role ... effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a...experience and prior success in building and managing industry-leading IT audit or other company technology functions… more
- Confluent (Trenton, NJ)
- …the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function at Confluent. In this ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- The Cigna Group (Philadelphia, PA)
- …health service company. Identity and Access Management (IAM) is an integral part of IT whose mission is to enforce the principle of Least Privilege through regular ... preserving compliance for testing by external auditors. Help us audit our future and reduce risk through proactive control...the following: + Deliver and present control evidence to internal and external auditors. + Contribute to the planning… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- KPMG (Philadelphia, PA)
- …Title:** Senior Associate, Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 77 **Function:** Business Support ... for the US firm. KPMG is currently seeking a Senior Associate, Strategic Sourcing - IT Professional...IT Professional Services and will support the firm's internal operations and is not a client facing/ consultant… more
- TD Bank (Mount Laurel, NJ)
- …& objectives. The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and ... board of directors designed to add value and improve the bank's operations. The Audit team oversees key elements of the Bank's governance, risk management, and … more
- Vanguard (Wayne, PA)
- …US Accounting Standards used for external financial regulatory reporting, tax reporting and internal evaluation of business performance. The Global IT Team works ... Vanguard has an exciting opportunity for a Senior Accountant within the Corporate Accounting Operations (CAO)...(CAO) department. The role will work on the Global IT Accounting Team, which is responsible for ensuring that… more
- Cardinal Health (Trenton, NJ)
- …and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A Senior Clinical Analyst ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** **This position can be worked remotely anywhere within the… more
- University of Pennsylvania (Philadelphia, PA)
- …external audit process including scheduling of quarterly reviews and annual audit activities, scheduling of related internal activities to meet external ... and wellness programs and resources, and much more. Posted Job Title Senior Financial Analyst - CPA Credentials Preferred Job Profile Title Accountant/Financial… more
- Penn Medicine (Philadelphia, PA)
- …M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , ... Mid, or Associate level for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst: + The Senior Application Analyst is responsible for… more
- Deloitte (Philadelphia, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- AIG (Croydon, PA)
- …Claims Programme/Project Manager in delivery of IT projects and prioritisation of IT Audit & Regulatory changes for the UK. + Maintain project documentation ... including reporting, plans, risk register, etc and as a Senior Claims Operations Analyst report out to managers and...with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to… more
