- Coinbase (Trenton, NJ)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Trenton, NJ)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Western Digital (Trenton, NJ)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... this role, you will lead risk-based audits to evaluate internal controls and influence senior management to...Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree… more
- Datavant (Trenton, NJ)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more
- PwC IT Services Co. (Philadelphia, PA)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Indeed (Philadelphia, PA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...the development and execution of risk-based internal audit plans focused on the company's IT … more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Cardinal Health (Trenton, NJ)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Vanguard (Chesterbrook, PA)
- …preferred. + Minimum of three years in related industry with a minimum of 1-2 years of IT operational/ internal audit , IT risk, or IT controls ... opportunity for an Internal Auditor- Information Technology ( IT ) on our Global Technology Audit Services... audit and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- City National Bank (Trenton, NJ)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training,...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more
- Coinbase (Trenton, NJ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100...this role, you will be reporting to the Manager, Internal Audit . You will primarily be executing ... financial controls, with opportunities to support other operational, financial, IT and risk-based audits as necessary. You will lead...audits as necessary. You will lead the development of audit risk assessments, audit planning and … more
- Cardinal Health (Trenton, NJ)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... * For more information, visit transamerica.com . Job Description Summary As the Senior Director, IT -Production Support, you'll define and execute the strategic… more
- Cardinal Health (Trenton, NJ)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- Datavant (Trenton, NJ)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more