- Deloitte (Horsham, PA)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This role ... evaluating technology-related risks and controls across Vanguard. In this role, you will lead and contribute to matrixed teams to complete risk-based audit … more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is ... and consulting on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance, Regulations, and Compliance… 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 ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… more
- Vanguard (Chesterbrook, PA)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... audit is a plus. + Experience with controls, audit , or risk (ie, IT controls testing,...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- KeyBank (Norristown, PA)
- …and partner to the people and businesses in our Key Bank communities. As a Lead Teller, you act as a resource in identifying and resolving client servicing issues, ... and enhance client relationships with Key by providing distinctive quality service. Lead Tellers ask questions and listen to clients to uncover financial needs… more
- Guardian Life (Bethlehem, PA)
- …FLSA, ADA, OSHA, etc.) and HR and Payroll (HR) regulatory matters. + Lead initiatives to educate employees, managers, and executives on HR compliance obligations. + ... ensure compliance with legal requirements and organizational policies. Risk Management + Lead the design and implementation of HR compliance and risk management… more
- Saint-Gobain (Malvern, PA)
- …basis to meet external audit expectation + Coordinate with other functions (finance, IT , ESG) to ensure data reporting needs are met + Work with businesses to ... studies, and presentations related to the above categories. Innovation lead : + Own purchasing responsibility for New Product Development...and transportation for CertainTeed + Audit data on a quarterly… more
- ITW (Hatfield, PA)
- …at both the PA and CA locations. They will manage the finance, accounting, and IT functions of this $80M business. This role is the financial leader for Simco-Ion ... also being a strong manager and developer of talent. **Key Responsibilities** + Lead accounting and finance processes and practices for the business unit, including:… more
- KeyBank (Plymouth Meeting, PA)
- …team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The ... in a sales capacity with a demonstrated ability to lead and coach a successful sales team.(required) + 3+...and Certifications** + Notary License (preferred) **Tactical Skills** + Lead by example and ensure consistent delivery of distinctive… more
- Robert Half Technology (Wayne, PA)
- Description Primary Responsibilities: Act as the lead technical expert for designing, managing, and documenting databases (Oracle, MySQL, SQL Server, Postgres), ... areas for improvement. Support system changes, new implementations, and IT budget planning by providing recommendations for database-related hardware, software,… more
- ITW (Hatfield, PA)
- …continuous improvement goals + Achieving customer satisfaction. **Key Responsibilities** + Lead quality improvement initiatives to reduce defects, scrap, and rework, ... + Develop and track key performance indicators (KPIs) and lead projects related to quality and continuous improvement, such...and reduce waste. + Conduct quality audits and internal audit assessments as needed to identify and address areas… more
- ThermoFisher Scientific (Allentown, PA)
- …including Product Management, Sales, Pricing, and Finance. + Develop, implement, and lead a process for monthly compliance checks on pricing, COO, and Price ... for improved processes. + Interact with clients and internal auditors to provide audit support through compliance audits, sales analysis, and the creation of ad-hoc… more
- KeyBank (Lansdale, PA)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... to recommendations that support clients' financial wellness goals, leveraging system generated lead lists, walk ins, and professional contacts + Strong work ethic… more
- Deloitte (Horsham, PA)
- …client relationships, ensure client satisfaction, expand existing Cyber engagements + Lead aspects of the proposal development process and RFP responses, pricing ... Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in implementing IAM… more
- KeyBank (Gilbertsville, PA)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... to recommendations that support clients' financial wellness goals, leveraging system generated lead lists, walk ins, and professional contacts + Strong work ethic… more
- Amazon (Malvern, PA)
- …Key job responsibilities We are seeking an experienced Senior Data Engineer to lead the technical designs of data lakes, data warehouses, and data pipelines within ... validation, and documentation. * Troubleshoot operational quality issues. * Review and audit existing jobs and queries. * Recommend improvements to back-end sources… more