- Vanguard (Wayne, PA)
- …+ Proactively identify, investigate, and recommend improvements to allow for improved risk identification and risk management. + Lead and conduct assessments ... processes with existing frameworks. + Liaise with audit and risk partners to ensure alignment with Audit Universe and...partners to ensure alignment with Audit Universe and Top Risk Exercises. + Build relationships with internal stakeholders and… more
- Vanguard (Chesterbrook, PA)
- …& SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). Within the ... audit leaders to identify and prioritize opportunities for data analysis or continuous assurance . Then you'll liaise amongst the IAS teams to design, build and… more
- Lockheed Martin (King Of Prussia, PA)
- …this position is King of Prussia, PA The Multi\-Function Information Systems Analyst assists users with resolving technical issues with applications, ... connectivity and other IT related issues\. The Multi\-Function Information Systems Analyst will assist with Information Assurance , performing environmental… more
- Vanguard (Malvern, PA)
- …and control techniques. 5. Consults with IT sub-divisions, third party partners, senior technical risk assurance associates and business units in defining ... consistent reporting formats and providing standard data reports. 6. Supports technical assessments of assets, risks, and the implementation of appropriate data… more