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Deloitte
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Philadelphia, Pennsylvania
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IT Internal Audit Senior Consultant
A truly effective internal auditing capability is an ... business processes, internal control risk management, IT controls, and related regulatory and compliance
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Deloitte
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Philadelphia, Pennsylvania
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IT Internal Audit 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
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PwC
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Philadelphia, Pennsylvania
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professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the
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PwC
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Philadelphia, Pennsylvania
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of controls around, business process and within IT environments;
Applying internal control ... business process, financial reporting and IT management controls as well as risk management, compliance and
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PwC
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Philadelphia, Pennsylvania
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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Robert Half
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PHILADELPHIA, Pennsylvania
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Business Process Audit and Advisory: Helps companies become more innovative and explore their business ... and testing controls, enhancing security, and improving corporate governance are core internal audit
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Robert Half
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Philadelphia, Pennsylvania
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analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory ... controls by working with business partners
Review financial results (benchmarks, trends
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EY
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Philadelphia, Pennsylvania
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Philadelphia, Pennsylvania
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Consultant within EY’s internal Global Information Security team, the individual will be a trusted security ... hundreds of internal tools and external solutions delivered to our clients. Technology solutions are
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EY
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Philadelphia, Pennsylvania
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various Access Controls (ACLs), Business Rules, Scripting, Ajax Query, Glide Scripting, Jelly Scripts ... Consulting, Non-Financial Services, Senior Consultant – ServiceNow: This position could be located in NY, NJ
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Accenture
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Philadelphia, Pennsylvania
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preferred
Knowledge of internal controls, with relation to SAP Security and SAP Access/Process ... industry (e.g oil and gas) or technical specialty niche (e.g. BTP, SAP GRC process controls
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Robert Half
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PHILADELPHIA, Pennsylvania
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knowledge of internal control frameworks or knowledge of IT controls, with particular experience to ... , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our
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KPMG
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Philadelphia, Pennsylvania
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to internal audit, risk management and external assurance providers
Develop and provide guidance ... :
Minimum five years of recent experience in Audit/Internal Audit including experience with developing
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KPMG
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Philadelphia, Pennsylvania
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Business Title: Associate Director, Internal Audit Lead
Requisition Number: 118479 ... seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group which
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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walkthroughs, controls design, and control testing of both business process and ITGC
Lead other types of ... Risk & Compliance Services practice
Project manage Internal Audit, Internal Control over Financial
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KPMG
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Philadelphia, Pennsylvania
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audit methodologies, internal controls and risk management frameworks, accounting, and business ... Business Title: Associate Director - Internal Audit
Requisition Number: 118110 - 77
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WTW
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Philadelphia, Pennsylvania
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skills in Commercial Property and Casualty Insurance and is responsible for a blend of internal delivery ... insurance and risk management needs. The ACA has a strong connection to the client’s business with a
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls ... .
Knowledge of organizational and business functions to allow for completion of assigned Internal Audit tasks
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BDO USA, LLP
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Philadelphia, Pennsylvania
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management and audit committee suggestions to improve client internal controls and accounting procedures ... , accuracy, and compliance with Firm and professional guidelines
Reviews Section 404 internal control audit
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Deloitte
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Philadelphia, Pennsylvania
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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
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CVS Health
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Philadelphia, Pennsylvania
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critical internal controls, and communicating with / reporting audit findings to the business line ... :**
Interacts with various levels of Internal Audit and DDAT line management business line management to resolve
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PwC
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Philadelphia, Pennsylvania
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key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
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Ernst & Young U.S. LLP
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Philadelphia, Pennsylvania
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experience in project management for large scale process, risk, controls, audit, or technology projects and ... controls;
- Internal controls;
- IT-related internal and/or external audits, including service
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CVS Health
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Philadelphia, Pennsylvania
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Audit Reporting/Communication:
Interacts with various levels of Internal Audit and business ... *
Position Summary
The Senior Analyst, Internal IT Audit will be a key member of the IT Internal
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EY
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Philadelphia, Pennsylvania
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experience in project management for large scale process, risk, controls, audit, or technology projects and ... , Philadelphia, PA.**
Plan and perform IT-related external and internal audit and attestation procedures
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WTW
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Philadelphia, Pennsylvania
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skills in Commercial Property and Casualty Insurance and is responsible for a blend of internal delivery ... business with a fundamental understanding of its industry and aids in opportunities to maximize the
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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autonomy to reach your goals.
EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory
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BDO USA, LLP
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Philadelphia, Pennsylvania
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internal control system
Ability to make constructive suggestions to improve client internal controls and ... recognizes the person as an expert of great long-term value to the firm.
Job Duties:
Business Acumen:
Able
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EY
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Philadelphia, Pennsylvania
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
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EY
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Philadelphia, Pennsylvania
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operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal
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