- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant industry… 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 ... **About this role:** The Audit Manager at Wells Fargo is...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal ... In this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and… more
- University of Pennsylvania (Philadelphia, PA)
- …Information Technology or a related field. Five or more years of experience in IT Internal Audit , Operations, or Public or Financial Accounting (Business ... much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal...Senior IT Audit Specialists, an IT Audit Project Manager , and… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's ... internal audit function with a focus on...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- PwC IT Services Co. (Philadelphia, PA)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations,… more
- BrightView (Blue Bell, PA)
- …with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best practices to ensure ... transact or store BrightView sensitive data. + Conduct regular internal system cybersecurity audits and software performance reviews. +...accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit &… more
- Saint-Gobain (Malvern, PA)
- …should be put on knowledge of internal controls, management accounting, cost, audit , and shared service processes. + Strong IT aptitude to deliver process ... all RPG sites to avoid future/similar findings in subsequent audits. + Liaison with Internal Audit Department & External Auditors to address questions and ensure… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal ... on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will...relationships with internal management teams, including Finance, Internal Audit , Legal, and IT ,… more
- The Cigna Group (Philadelphia, PA)
- …completion of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate testing oversight, ... **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role...analysis, and additional testing in support of external and internal audit teams + Assist with reporting… more
- Comcast (Philadelphia, PA)
- …and identifying/implementing automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan scope and ... suggest how data / reporting can complement and streamline audit test execution. While this role is primarily focused...as well as business partner teams (EBI, Finance, Operations, IT , etc.) and keeps the team on track to… more
- Grant Thornton (Philadelphia, PA)
- …Minimum 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Manager , you will get the opportunity to grow...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- Ensono (Philadelphia, PA)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- CDM Smith (Wayne, PA)
- …safety managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan ... work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for… more
- KeyBank (Plymouth Meeting, PA)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- Wolters Kluwer (Philadelphia, PA)
- …PA or Riverwoods/Chicago IL candidates. **Overview** We are looking for a Tax Manager who comes with strong **Vertex** experience. This will be an important system ... tax audits, + Manage compliance staff, + Work with IT and outside consultants for migration to upgraded SAP...Vertex O series, + Oversee and comply with monthly Internal Controls requirements, + Complete/review data reconciliation between G/L… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Business Manager , Research Services - Post Award - Penn Engineering Job Profile Title Business ... Manager B Job Description Summary Penn Engineering's world-acclaimed faculty,...for planned expenditures. Oversee close-out processes and respond to audit questions involving research expenditures. In support of Research… more
- BrightView (Blue Bell, PA)
- …complete and accurate documentation, and identifying and communicating control exceptions to the Manager Internal Audit in a timely manner. + Coordinating ... improvement in the efficiency and effectiveness of the Company's operations. Reporting to the Manager of Internal Audit , the Staff Internal Auditor… more
- AmeriHealth Caritas (Newtown Square, PA)
- …works under the direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor for capturing input from various sources and ... that are distributed to senior leadership and other key external/ internal stakeholders.; **Responsibilities:;;** + Facilitate the identification, assessment, and… more
- Sanofi Group (Philadelphia, PA)
- **Job Title:** Patient Education Manager (PEM) - Neurology - PA - North NJ **Location** : Remote USA, PA - North NJ **About the Job** At Sanofi, we are dedicated to ... lab monitoring requirements. + Partner with SAM (Strategic Account Manager ) in account planning and education of HCPs and...label utilizing Sanofi approved resources. + Ensure office are audit -ready and comply with the requirements of the REMS… more