- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Vanguard (Chesterbrook, PA)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... and be instrumental in developing, implementing, and executing the audit strategy for key risk topics. We...years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal… more
- US Bank (Philadelphia, PA)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, ... **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ...and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy ;… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...culture of talent development to meet business objectives and strategy + Communicate audit results to senior… more
- WTW (Philadelphia, PA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... discussions on how these impact and contribute to the audit strategy . + Support the IA Director...assigned IA engagements. + Continuously consider new approaches, modern audit techniques, new technology and contributes to… more
- The Cigna Group (Philadelphia, PA)
- …Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology teams ... **Information Technology (IT)/SOX Internal Auditor** **Job Description:**... support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- Robert Half (Philadelphia, PA)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- The Cigna Group (Philadelphia, PA)
- …Global Infrastructure, Enterprise Software and Business Software areas supporting Cigna's Technology Function and market facing Business Areas. He/She/They will be ... between Global Procurement, Third Party Management & Shared Services (GPTPMS) and technology and business SLTs and will supervise the GPTPMS teams responsible for… more
- KPMG (Philadelphia, PA)
- …of Excellence strategy including the standardization of processes, improvement of internal controls, and enabling our people to drive quality + Interface with ... external clients, internal stakeholders, and team members in all phases of...experience with a combination of mutual fund accounting and technology experience gained in a well-regarded audit ,… more
- KPMG (Philadelphia, PA)
- …of Excellence strategy including the standardization of processes, improvement of internal controls, and enabling our people to drive quality + Interface with ... external clients, internal stakeholders, and team members in all phases of...in a combination of fund tax compliance and tax technology experience gained in a well-regarded audit ,… more
- KPMG (Philadelphia, PA)
- …team. Responsibilities: + Develop and execute a comprehensive Performance Development technology and data strategy , aligned with the organization's overall ... **Business Title:** Associate Director, Performance Management Technology **Requisition Number:** 119477 - 77 **Function:** Business...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you will complete risk-based ... groups across divisions and be instrumental in executing the audit coverage strategy for technology ...work experience. Experience and/or exposure to technology audit , risk, or controls (ie, operational audits, internal… more
- Greene Tweed (Kulpsville, PA)
- …quality metrics reporting, conduct analysis of quality-related data, manage site based internal audit program, quality procedure creation and review process, ... At Greene, Tweed, you'll find the cutting-edge technology , world-class polymer expertise and endless advancement opportunities...of the AS9100 and ISO9001 standards. * Manage Kulpsville internal audit program and ensure timely completion… more
- BrightView (Blue Bell, PA)
- …discuss corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best ... You'd be responsible for: + Develop and maintain BrightView's existing security strategy , best practices, and procedures based on organizational goals. + Identify… more
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Philadelphia, PA)
- …specified time frames + Performing follow ups with third parties and internal teams for additional information + Documenting, reviewing, and performing complex ... groups (Anti-Corruption, Cyber Security, CoRe Procurement, etc.) along with the Audit , Consulting, Advisory, and the other Deloitte entities regarding potential… more
- Deloitte (Philadelphia, PA)
- Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status ... quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology (DT - US). We are curious and life-long learners focused on technology … more
- WSFS Bank (Philadelphia, PA)
- …fraud and or discrepancies to Management. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and ... Our mantra is "business lending done right", and our strategy is to revolutionize small business lending by employing...and procedure requirements. + Must understand, abide, and uphold audit procedures and internal controls related to… more