- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant industry… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal ... In this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and… 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 security domains, including Governance, Regulations, and...this role, you will lead risk-based audits to evaluate internal controls and influence senior management to improve the… more
- University of Pennsylvania (Philadelphia, PA)
- …Information Technology or a related field. Five or more years of experience in IT Internal Audit , Operations, or Public or Financial Accounting (Business ... much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal...Senior IT Audit Specialists, an IT Audit Project Manager , and… more
- SitusAMC (Trenton, NJ)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- Subaru of America (Camden, NJ)
- …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...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- PwC IT Services Co. (Philadelphia, PA)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations,… more
- BrightView (Blue Bell, PA)
- …with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best practices to ensure ... transact or store BrightView sensitive data. + Conduct regular internal system cybersecurity audits and software performance reviews. +...accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit &… more
- Saint-Gobain (Malvern, PA)
- …should be put on knowledge of internal controls, management accounting, cost, audit , and shared service processes. + Strong IT aptitude to deliver process ... all RPG sites to avoid future/similar findings in subsequent audits. + Liaison with Internal Audit Department & External Auditors to address questions and ensure… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal ... on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will...relationships with internal management teams, including Finance, Internal Audit , Legal, and IT ,… more
- The Cigna Group (Philadelphia, PA)
- …completion of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate testing oversight, ... **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role...analysis, and additional testing in support of external and internal audit teams + Assist with reporting… more
- Comcast (Philadelphia, PA)
- …and identifying/implementing automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan scope and ... suggest how data / reporting can complement and streamline audit test execution. While this role is primarily focused...as well as business partner teams (EBI, Finance, Operations, IT , etc.) and keeps the team on track to… more
- Grant Thornton (Philadelphia, PA)
- …Minimum 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Manager , you will get the opportunity to grow...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- Prime Therapeutics (Trenton, NJ)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Ensono (Philadelphia, PA)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- CDM Smith (Wayne, PA)
- …safety managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan ... work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for… more
- Cardinal Health (Trenton, NJ)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- St. George Tanaq Corporation (Trenton, NJ)
- Manager , Procurement and Contracting (Federal Contracts) Fully Remote*GA Job Type Full-time Description **Overview** St. George Tanaq Corporation (SGT), an Alaskan ... its stock is not publicly traded. **Position Summary** We are seeking a ** Manager for Procurement and Contracting (Federal Contracts)** to lead the Procurement &… more
- KeyBank (Plymouth Meeting, PA)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more