- US Bank (Philadelphia, PA)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… 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...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (Mount Laurel, NJ)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...and internal policies. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX compliance… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- Public Consulting Group (Trenton, NJ)
- …knowledge in Medicare and/or Medicaid audits and reviews + Leader with effective project management skills + Effective manager with team-building skills + ... applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality… more
- Confluent (Trenton, NJ)
- …field + The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external stakeholders ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as...internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project … more
- Wipfli LLP (Philadelphia, PA)
- …is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes and types, ... including engagement planning, developing the audit work program, and supervising engagement staff. + Performs hands-on project tasks including preparing and… more
- Utilities Service, LLC (Willow Grove, PA)
- … managers. + Develop knowledge of business processes by providing assistance to the project manager , including development of audit programs, audit ... with Senior Internal Auditor; escalating findings, issues and project delays to Senior Internal Auditor; and communicating key... audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively… more
- University of Pennsylvania (Philadelphia, PA)
- …website (https://coronavirus.upenn.edu/) for the latest information . Posted Job Title Manager Research Project A (Hybrid Eligible) (Dept. of Neurology) Job ... all positions at the University of Pennsylvania. For more information about Penn's vaccine requirements, visit the Penn COVID-19...for best practices of managing major clinical trials. The Project Manager will provide guidance to both… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are seeking a Project Manager /Sr. Consultant to join our team in the Waste, Refuse & Environmental Waste Management industry, situated in King of ... Waste, Refuse & Environmental Waste Management industry * Proven track record as a Project Manager or Senior Consultant * Ability to develop and maintain… 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 ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...assigned by management. Requirements * Proven experience as a Project Manager or Senior Consultant in the… more
- Highmark Health (Trenton, NJ)
- …+ Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + ... life-cycle. + Adhere to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering a long-term contract employment opportunity for a Project Manager /Sr. Consultant in the Waste, Refuse & Environmental Waste ... scale enterprise-wide projects. * Mobilize resources from different teams and define project structure and milestones. * Monitor project activity and establish… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering a long term contract employment opportunity for a Project Manager /Sr. Consultant. It and involves managing large scale projects, ... updates, and dashboards for senior management reviews. * Ensure compliance with audit requirements and operational controls. * Develop project scope, objectives,… more
- Subaru of America (Camden, NJ)
- …SBR, Regional and Zone staff, and other departments. + Supports Quality Assurance Manager in all quality audit activities. Required Skills and Personal ... the parts and accessory product planning process in areas including market information , technology changes related to new product development processes, project … more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...other supporting workpapers + Play a substantive role with project management by supporting engagement planning, economics, billing and… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit .… more
- Vanguard (Chesterbrook, PA)
- …Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. Additionally, this role ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's… more
- Wolters Kluwer (Trenton, NJ)
- …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...the timely and accurate recording and reporting of financial information (P&L, B/S and Cash flow) on a monthly,… more