- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a lead role on various technology , ... and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the...industry that impact assigned area + Advanced functional audit knowledge and skills + Relevant certification required +… more
- Robert Half Technology (Philadelphia, PA)
- …primarily on managing IT SOX/FDICIA audit and IT general controls in the industry . The Audit Manager will also be responsible for reviewing engagements ... Description We are offering an exciting opportunity for an Audit Manager to join our team in...Experience in Auditing * Ability to plan and implement Audit Plans Technology Doesn't Change the World,… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Strong knowledge of laws and regulations governing the banking industry + Certification highly preferred or willingness to pursue… 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. ... governance, risk, control, and areas of expertise. + Manage technology audit and consulting engagements to ensure...teams concurrently working in a matrixed team environment. Deliver technology industry expertise and perspective to the… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... to audit policies, standards, and procedures. Drafts quality and timely audit reports and shares results with Technology leaders. Manages Technology… more
- M&T Bank (Wilmington, DE)
- …in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... control identification, audit execution and continuous auditing of their applicable ...business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best practices,… more
- US Bank (Philadelphia, PA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to...technology and business processes, risks, and controls. Coordinating audit activities by integrating other internal audit … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... Audit or Risk/Control Management areas in financial services industry + Minimum 5 years of experience with data...+ Advanced degree or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience +… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... of patients daily, West's indelible mark on the healthcare industry has just begun. A name started our story....directly under the supervision of the head of Internal Audit and help to manage internal audit … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Deloitte (Philadelphia, PA)
- …Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology ... on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives?...business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is… more
- M&T Bank (Wilmington, DE)
- …system and eventually re-architecting all ICS payments into a single payment hub. The technology manager role provides technology leadership for the Payments ... regulatory policies, and engineers well-designed, safe, secure, scalable, reliable, and resilient technology solutions. This is a senior role managing a growing team… more
- M&T Bank (Wilmington, DE)
- …a digital "trust management platform" using modern FinTech capabilities. The engineering manager role provides technology leadership for a specific ICS business ... and engineers well-designed, safe, secure, scalable, reliable, and resilient technology solutions. **Primary Responsibilities:** ** Technology Planning:** Oversee… more
- Robert Half Technology (King Of Prussia, PA)
- …Environmental Waste Management industry * Proven track record as a Project Manager or Senior Consultant * Ability to develop and maintain relationships with key ... Description We are seeking a Project Manager /Sr. Consultant to join our team in the...team in the Waste, Refuse & Environmental Waste Management industry , situated in King of Prussia, Pennsylvania, must be… more
- Robert Half Technology (King Of Prussia, PA)
- …to detail and quality * Willingness to stay updated with the latest industry trends and advancements. Technology Doesn't Change the World, People Do.(R) ... are offering a long term contract employment opportunity for a Project Manager /Sr. Consultant. It and involves managing large scale projects, implementing software,… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering an opportunity to a Project Manager /Sr. Consultant, this role involves managing medium to large scale projects and implementing software ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...by management. Requirements * Proven experience as a Project Manager or Senior Consultant in the Waste, Refuse &… more
- Robert Half Technology (King Of Prussia, PA)
- …We are offering a long-term contract employment opportunity for a Project Manager /Sr. Consultant in the Waste, Refuse & Environmental Waste Management industry ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...* Experience in Waste, Refuse & Environmental Waste Management industry is a significant advantage. * The ability to… more
- Bank of America (Wilmington, DE)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more