- Wipfli LLP (Radnor, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... on appropriate corrective actions. + Periodically report on significant audit issues to Executive Management and the...+ Independent - must be an intrinsically independent corporate executive + Knowledge of IT policies, laws,… more
- M&T Bank (Wilmington, DE)
- …to build solutions that don't exist at the Bank), but also has the executive presence and experience to partner with, and understand, stakeholder requirements at a ... as a reference source. Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more