- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- Deloitte (Horsham, PA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- Amazon (Malvern, PA)
- …to helping you be there for it. (https://www.ring.com) ABOUT THE ROLE The Senior Data Engineer within Ring Data Science and Engineering plays a pivotal role ... AI. Key job responsibilities We are seeking an experienced Senior Data Engineer to lead the technical designs of...wide variety of data sources using AWS services and internal tools * Design efficient and scalable data warehouse… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... with Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls. The successful candidate will lead efforts to evaluate,… more
- Dorman (Colmar, PA)
- …areas including HR, IT , Operations, and Sales + Assist in coordinating with internal and external audit teams to satisfy audit requirements + Perform ... a part of the monthly and quarterly general ledger close process, including both internal and external reporting processes for a publicly traded company. This is a… more
- Guardian Life (Bethlehem, PA)
- …individual will work with key stakeholders including other risk teams in Sourcing, IT , Data Governance, and Cyber Security teams. They will also coordinate with ... possesses confidence to engage with multiple levels of stakeholders including middle and senior management. **You have:** + 3-5 years' proven experience in risk, … more
- Guardian Life (Bethlehem, PA)
- …The colleague would be joining the Guardian Production Support Team as a Senior Systems Administrator on the Changeman Mainframe Code promotion team supporting all ... facets of IT Mainframe production releases. The colleague would support a...and controls across the organization. + Good understanding of Audit and Controls standards and processes. **Location:** + Two… more