- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy . You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role, you...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy… more
- Vanguard (Chesterbrook, PA)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... and be instrumental in developing, implementing, and executing the audit strategy for key risk topics. We...years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the ... audit coverage of Wells Fargo's technology and...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...Accountabilities:** + Understands and supports the Banks Customer Service Strategy + Considers the impact of advice and decisions… more
- US Bank (Philadelphia, PA)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, ... **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ...and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy ;… more
- WTW (Philadelphia, PA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... discussions on how these impact and contribute to the audit strategy . + Support the IA Director...assigned IA engagements. + Continuously consider new approaches, modern audit techniques, new technology and contributes to… more
- Prime Therapeutics (Trenton, NJ)
- …management and organization capabilities by effectively communicating and leading audit strategy , deliverables, requirements, milestones and accountability, from ... regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management… more
- Zurich NA (Trenton, NJ)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117003 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Wolters Kluwer (Trenton, NJ)
- …ourselves on delivering exceptional value to our clients through cutting-edge technology and unparalleled customer service. As the **Manager, Field Sales Specialty** ... accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and… more
- Bank of America (Wilmington, DE)
- …and modeling/machine learning/AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and technology . ... Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:**...continuous delivery events and defines key performance indicators and internal controls + Utilizes sound, seasoned analytical skills to… more
- The Cigna Group (Philadelphia, PA)
- …Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology ... support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth...and other technologies) and integrate them into SOX testing strategy + Assist internal SOX testing team… more
- JPMorgan Chase (Wilmington, DE)
- …delivery processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support ... proactively identify risks and vulnerabilities in people, processes, and technology using advanced assessment methodologies and techniques. Spearhead the resolution… more
- Robert Half (Philadelphia, PA)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- M&T Bank (Wilmington, DE)
- …new technologies, policies, or processes. Evaluate vendor software. **Compliance:** Adhere to internal control standards and address audit points and regulatory ... initiated a strategic digital transformation program. In alignment with the business strategy , the engineering team is tasked with building a digital "trust… more
- Cardinal Health (Trenton, NJ)
- …Identify locations with repeat service issues and report them to Manager, Security Technology . + Provide weekly service audit reports to regional Security ... **_What Facility and Security Technology contributes to Cardinal Health_** Security implements measures...how they would impact the facility and security systems strategy + Maintains log of system licenses and passwords… more
- Greene Tweed (Kulpsville, PA)
- …quality metrics reporting, conduct analysis of quality-related data, manage site based internal audit program, quality procedure creation and review process, ... At Greene, Tweed, you'll find the cutting-edge technology , world-class polymer expertise and endless advancement opportunities...of the AS9100 and ISO9001 standards. * Manage Kulpsville internal audit program and ensure timely completion… more
- TD Bank (Mount Laurel, NJ)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... This position will assist the Head of Operations and Technology Support and Head of Historical Review Oversight with...provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements… more