- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** **Department Overview:** US Technology Audit Team plays a lead role on various technology , ... compliance, business process and project audits, to assess whether technology controls are appropriately designed and operating to support...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a lead role on various technology , ... mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution… more
- Wipfli LLP (Philadelphia, PA)
- …is the place for you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, including FinTech, Digital ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- US Bank (Philadelphia, PA)
- …and controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, ... One. **Job Description** The Corporate Audit Services Audit Project Manager - Information ... information security/cybersecurity audits - Bachelor's degree in information systems/ technology or a related field (preferably… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... Comcast brings together the best in media and technology . We drive innovation to create the world's...audit matters with government agencies. The Senior Manager will be part of a collaborative team and… more
- Public Consulting Group (Trenton, NJ)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports...work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. +… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and...to join our Internal Audit team. In this role, you will be a… more
- Deloitte (Philadelphia, PA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp Tax Manager to join our Indirect Tax team who is...overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. +… more
- Wells Fargo (Philadelphia, PA)
- …degree candidate with a concentration in: Accounting, Business, Economics, Finance, Information Systems, or Technology related degree **Program Duration:** ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- TD Bank (Mount Laurel, NJ)
- …and efficient use of the Bank's assets and resources as well as informational technology systems. Audit is offering in-person internship opportunities in Mount ... The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and independent… 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 ... related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Supervise and review internal audit assurance… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are seeking a Project Manager /Sr. Consultant to join our team in the Waste, Refuse & Environmental Waste Management industry, situated in King of ... implementing software and enterprise applications, and ensuring compliance with audit requirements. Responsibilities: * Manage medium to large scale enterprise-wide… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering an opportunity to a Project Manager /Sr. Consultant, this role involves managing medium to large scale projects and implementing software ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...by management. Requirements * Proven experience as a Project Manager or Senior Consultant in the Waste, Refuse &… more
- Robert Half Technology (King Of Prussia, PA)
- …We are offering a long-term contract employment opportunity for a Project Manager /Sr. Consultant in the Waste, Refuse & Environmental Waste Management industry. ... and dashboards, and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and obtain approval for… more
- Robert Half Technology (King Of Prussia, PA)
- …are offering a long term contract employment opportunity for a Project Manager /Sr. Consultant. It and involves managing large scale projects, implementing software, ... updates, and dashboards for senior management reviews. * Ensure compliance with audit requirements and operational controls. * Develop project scope, objectives, and… more
- Deloitte (Philadelphia, PA)
- …Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be part of ... Partnership rules, Qualified Intermediaries, 871 m), and other global information reporting and withholding regimes. * Coordinating international teams across… more
- Sumitomo Pharma (Trenton, NJ)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... member of a cross-functional working team supporting PVRM audits and inspections. The Manager works closely with the Information Management (IM) and Safety… more
- Vanguard (Chesterbrook, PA)
- …with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit , and other ... 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 GO's… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** Head of AMCB Commercial Lending Technology ... of IT professionals (eg Development, Support teams and/or Business Systems Analysts. Technology Project Managers, etc.,) and is the key interface with the business… more