- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- Wells Fargo (Philadelphia, PA)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their IT Governance and ... design your work approach and structure your opinions. + Lead audit execution teams with integrity and...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- TD Bank (Mount Laurel, NJ)
- …audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- TD Bank (Mount Laurel, NJ)
- …knowledge of IT platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services or Public Accounting/Professional Services. ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- TD Bank (Mount Laurel, NJ)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a… more
- Wells Fargo (Philadelphia, PA)
- …years of management experience **Desired Qualifications:** + 8+ years of experience leading IT audit , risk, or regulator teams focused on cybersecurity and ... with other specialist audit teams, to ensure comprehensive infrastructure/cybersecurity audit coverage. Specifically, this leader will lead a high performing… more
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- SANS Institute (Trenton, NJ)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... independently and in a team setting. **Key Responsibilities** + Lead and execute IT audits, including risk...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- American Water (Camden, NJ)
- …controls following internal audit industry standards and AW IA procedures. * Lead risk-based audits/projects and audit teams, ensuring quality and timely ... work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical...share technical knowledge based on areas of expertise. * Lead and conduct complex audits and projects to assess… more
- Amentum (Trenton, NJ)
- …as a key resource for special projects, with a focus on financial systems, back-office IT infrastructure engineering, with the ability to lead as well as make ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- Grant Thornton (Philadelphia, PA)
- …the IT department and the broader organization Your day-to-day may include: + Lead and manage IT projects from initiation to completion, ensuring they are ... Grant Thornton is seeking a IT Head of Operations (Senior Director) to join...metrics. Monitor and report on service delivery performance. + Lead the implementation of firm-wide processes around strategic planning,… more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Description Summary We are seeking a strategic and results-driven Lead Human Resources Business Partner to join our dynamic...to provide HR support in highly complex situations. + Lead HR discussions during manager and business team meetings… more
- Sedgwick (Marlton, NJ)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Claims Team Lead | Workers Compensation | Jurisdictions: DE, NJ, PA, VA **PRIMARY PURPOSE:** ... appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second… more
- TD Bank (Mount Laurel, NJ)
- …**Department Overview:** This position reports to the **AVP, Platforms & Technology: Audit & Regulatory Response Unit (TAR-U)** and is responsible for providing ... ability to present options in business terms to both IT and business staff including executives. + Has a...TAR-U with the following core capabilities: + TAR-U will lead back-office activities to draft responses and will actively… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan...as well as business partner teams (EBI, Finance, Operations, IT , etc.) and keeps the team on track to… more
- American Water (Camden, NJ)
- …following internal audit industry standards and AW IA procedures. * Lead operational risk-based audits/projects and audit teams ensuring quality and timely ... LinkedIn, Facebook, Twitter and Instagram. _ *Primary Role*_ * Lead and conduct operational audits and projects to assess...safety, and regulatory compliance. _ Important Information_ * Internal audit gives you an opportunity to learn the business… more
- UNUM (Trenton, NJ)
- … audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position ... works individually and in teams to lead analytics initiatives within audits. At this level, individuals...initiatives within audits. At this level, individuals contribute to audit or project objectives using audit and… more
- University of Pennsylvania (Philadelphia, PA)
- …throughout the University and Health System. Job Description The Office of Audit , Compliance and Privacy serves as a proactive business partner with University ... all levels; + Ensure the integrity of operational and financial information. Audit , Compliance, and Privacy serves the University of Pennsylvania and Penn Medicine… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... you will gain broad exposure to the Comcast Corporation through the audit process. **Job Description** **Core Responsibilities** **What You Deliver** + Demonstrates… more
- SHI (Trenton, NJ)
- …capabilities. + Lead and Deliver ITAM Consulting Services including leading Audit Defence projects. + Collaborate with customers to solicit, collect, and analyse ... **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is...Hardware Environment. The position will be customer facing to lead , influence, and guide SHI customers in their ITAM… more