- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist....organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...positive team culture that fosters open communication among all engagement team members. + You create development opportunities for… more
- Deloitte (Philadelphia, PA)
- …for this role ends on March 31st, 2025. Work you'll do Our Independence Engagement Consultation team plays a key role in the way Deloitte serves its clients, ... and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our clients' needs in… more
- TD Bank (Mount Laurel, NJ)
- …of the Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises… 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...in the US **The Main Responsibilities** + Assist with audit engagement planning activities including conducting interviews,… more
- Wolters Kluwer (Trenton, NJ)
- …accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and ... be the face of our Audit solutions to our sales leaders, team members and...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… 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 ... Internal Senior Advisor will collaborate with organization-wide...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- Lumen (Trenton, NJ)
- … Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also ... testing, data mining and analysis, and reporting are required. Internal Audit 's mission at Lumen is to...results, and conclusion within workpapers. + Assist with IT audit engagement planning activities including conducting interviews,… more
- ARAMARK (Philadelphia, PA)
- …years of IT audit public accounting experience or 4-5 years of IT internal audit department experience. + Strong experience performing SOX internal ... follow-up to fieldwork, and assists with report preparation. The Senior IT Auditor will execute audit plans...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- TD Bank (Mount Laurel, NJ)
- …in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of audit ... projects for multiple business groups. The SWAT Team within Internal Audit is accountable for executing special...lead audit advisor by providing insights to Audit Senior Management Team on emerging risk… more
- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- The Michaels Organization (Camden, NJ)
- …and support the Director, Internal Auditing in fulfillment of all internal audit related job-related responsibilities including but not necessarily limited ... of the organization. Responsibilities * Prepare or contribute to the preparation of the audit engagement work plans, to include an assessment of risk and fraud… more
- M&T Bank (Philadelphia, PA)
- …and decision making, where necessary. + Build relationships and participate in engagement management with senior stakeholders and encourage collaboration to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3 practice, you will advise ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...clients' business needs through all phases of project and engagement management across a wide variety of industries, with… more
- American Water (Camden, NJ)
- …trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Experience with contract reviews, insurance certificate ... and Instagram. * American Water is hiring for a Senior Manager, Insurance! If you are a passionate Insurance...a subject matter expert partnering with a variety of internal and external business areas. This role will mature… more
- Deloitte (Philadelphia, PA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more