- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- Wells Fargo (Philadelphia, PA)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Prime Therapeutics (Trenton, NJ)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... organization and provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk Committee of...10 years of IT audit , IT risk management experience, and/or Internal … more
- Subaru of America (Camden, NJ)
- …exceptional 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 risk-based strategies that...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager ... Job Description Summary This role provides leadership to the internal audit staff. Oversees the execution of...that projects are being effectively executed + Regularly updates senior leader of progress update, major findings of key… more
- Lincoln Financial Group (Trenton, NJ)
- …balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Highmark Health (Trenton, NJ)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Vanguard (Chesterbrook, PA)
- … and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- Vanguard (Chesterbrook, PA)
- …subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit is ... & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX...Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational audits,… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... controls scoping and providing expertise on business process and IT risks and controls assessments. This job also requires...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Lumen (Trenton, NJ)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- The Cigna Group (Philadelphia, PA)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... **Information Technology ( IT )/SOX Internal Auditor** **Job Description:** This...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- American Water (Camden, NJ)
- …is required. * Executing audit engagements and advisory projects required, with IT audit experience a plus. * Sarbanes-Oxley experience desired. * Working in ... you have a passion for lead risk-based audits/projects and audit teams on a day- to-day basis ensuring team...integrated business control framework, such as COSO and COBIT ( IT governance framework and supporting toolset). * Proficiency in… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A Senior Clinical Analyst ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** Penn Medicine is looking for an Application or Clinical… more
- Penn Medicine (Philadelphia, PA)
- …M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , ... Mid, or Associate level for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst: + The Senior Application Analyst is responsible for… more
- University of Pennsylvania (Philadelphia, PA)
- …external audit process, including scheduling of quarterly reviews and annual audit activities, scheduling of related internal activities to meet external ... and wellness programs and resources, and much more. Posted Job Title Senior Financial Analyst - Division of Finance Job Profile Title Accountant/Financial Analyst… more
- Penn Medicine (Philadelphia, PA)
- …+ **Reviews security access logs** + **Reviews and verifies the previous weeks audit reports** + **Reviews audit logs for suspicious failed logon attempts** ... Computer Science, Business Administration, Engineering, or Process Improvement (Current Internal Penn Medicine Information Services division employees may be… more
- Deloitte (Philadelphia, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- Anywhere Real Estate (Philadelphia, PA)
- Internal Audit position with focus primarily...standards, budget, and deadlines. In this role as a Senior Auditor, you will: + Focus primarily on advisory ... ) that is identified both within and outside of internal audit engagements. This work involves exploring,...execute, document, and oversee testing of business process and IT general controls, including those that address emerging and… more