- 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
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy . You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role, you...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy… more
- TD Bank (Mount Laurel, NJ)
- … audit area of expertise in support of and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... technology risks and controls across various IT platforms and...stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics.… 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) ... you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal...groups across divisions and be instrumental in executing the audit coverage strategy for key risk topics.… more
- TD Bank (Mount Laurel, NJ)
- …+ Monitors performance of Fraud systems and communicates feedback to executive management, internal technology partners and directly to vendors as appropriate + ... within area of expertise + Manages and oversees the overall discipline and strategy for the respective areas while aligning to the enterprise best practices +… more
- JPMorgan Chase (Wilmington, DE)
- …delivery processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support ... proactively identify risks and vulnerabilities in people, processes, and technology using advanced assessment methodologies and techniques. Spearhead the resolution… 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
- M&T Bank (Wilmington, DE)
- …address client needs, industry challenges, and various business problems. Works with technology , strategy , and innovation teams throughout the piloting process, ... through proof of concept and beyond. Oversees project teams delivering emerging technology solutions to support the overall vision, strategy , and execution… more
- M&T Bank (Wilmington, DE)
- …technologies, policies, or processes. Evaluate vendor software. **Compliance** **:** Adhere to internal control standards and address audit points and regulatory ... strategic digital transformation program. In alignment with the business strategy , the engineering team is tasked with building a...all ICS payments into a single payment hub. The technology manager role provides technology leadership for… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and Operations, as well as a broader group of internal and external stakeholders. Serves as primary liaison between...experience + 7 or more years' experience with emerging technology delivery, strategy development, business planning and/or… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... other three days._ **Overview:** Serves as owner for the Technology Risk Management program by representing the voice of...value to the customer, while aligning with the business strategy . The Product Owner defines the vision and roadmap… more
- Comcast (Philadelphia, PA)
- …+ Maintain ongoing professional relationships with Corporate and business unit management, technology management peers, internal audit peers/team and ... Comcast brings together the best in media and technology . We drive innovation to create the world's...(BPE) Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the… more
- The Cigna Group (Philadelphia, PA)
- …Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing, fieldwork, process ... audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth...and other technologies) and integrate them into SOX/SOC testing strategy + Assist internal SOX testing team… more
- Grant Thornton (Philadelphia, PA)
- …fostering strategic partnerships across the organization, to ensure alignment on technology strategy , architecture, and delivery capabilities + Building strong ... internal Product function, driving innovation and digital transformation across Tax, Audit , Advisory, and Internal Services. You'll shape the strategic… 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
- TD Bank (Mount Laurel, NJ)
- …line and vendor management activities across the Bank (ie, compliance, second line, Internal Audit and regulatory exams) Provide oversight and management of ... recommendations + Guide and challenge responses and artefacts provided prior to submission to internal audit or TD exam management team with timely review and… 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
- Endo International (Malvern, PA)
- …procedures, processes, and data compilation efforts to meet the requirements of the audit . 45% Strategy & Policy Development + Assist in the development ... accurate and consistent financial and sustainability information to both internal and external stakeholders. The Director, Sustainability Controller will support… more
- TD Bank (Mount Laurel, NJ)
- …Incident and Problem Management meetings + Support Security/Legal/HR and internal compliance stakeholders with eDiscovery/investigations, audit queries and ... you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** Provide Enterprise Compliance Journaling - Archiving &… more