Internal control jobs in king of prussia, pa

King of Prussia, Pennsylvania

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Today

Description: On-site in King of Prussia, PA Our client seeks a professional Senior Internal Auditor to join their team in King of Prussia, PA. The Senior Auditor executes internal audits and supports enterprise-wide SOX compliance to strengthen internal controls, mitigate risks, and improve business processes. This role collaborates with management, control owners, and external auditors to assess control effectiveness, identify deficiencies, and drive remediation and continuous improvement. T

Full-time

USD 100,000.00 - 115,000.00 per year

Human Resource Payroll Manager

Wayne, Pennsylvania

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Today

Stellar Consulting Solutions is a boutique business & technology consulting company headquartered in Atlanta, GA. We deliver high quality, agile, and experienced workforce for niche technology projects of any scale. We help forward thinking clients to solve specific problems by understanding their needs and align talent that can move fluidly to match skill supply and demand on a real-time basis. Stellar Consulting has a unique combination of technical and digital skills to recruit, engage, and

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Full-time

$$115K

Internal Audit Senior Manager (Direct Hire)

King of Prussia, Pennsylvania

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Today

Description: On-site in King of Prussia, PA Our client is seeking an experienced Internal Audit Senior Manager to lead complex audit engagements, strengthen internal controls, and support enterprise risk management initiatives. This role will partner with business leaders across the organization to evaluate processes, identify opportunities for improvement, and enhance the overall risk and control environment. The ideal candidate brings a strong background in internal audit, SOX compliance, r

Full-time

USD 145,000.00 - 150,000.00 per year

HR Systems Integration Engineer

Folsom, Pennsylvania

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Today

Say hello to Hagerty Hagerty is a company built by drivers for drivers. We put our members at the center of everything we do and are dedicated to making it easier and more enjoyable for enthusiasts to drive and celebrate the machines they love. We're proud to be the world's largest insurer of collectible and enthusiast vehicles and are home to the Hagerty Drivers Club, the world's largest car club. Our Marketplace business presents live and digital sales across the U.S. and Europe, we host a num

Full-time

Data Scientist - Technology and Enterprise Operations First Line Risk

Wilmington, Delaware

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Today

This role is four days onsite at our Wilmington, DE location, with the flexibility to work from home one day per week Overview: Leads the development of data-driven insights through advanced analytics, process automation, and data visualization. Oversees the design and delivery of dashboards, reports, and analytical solutions that support informed business and risk management decisions. Validates and promotes adherence to data quality, metric governance, and visualization standards to ensure t

Full-time

USD 136,000.00 - 226,600.00 per year

Senior Manager of Enterprise Data Architecture

Folsom, Pennsylvania

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Today

Full-time

Lead Software Engineer - .Net/Azure

Wilmington, Delaware

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Today

This role is four days onsite at our Wilmington, DE location, with the flexibility to work from home one day per week Overview: Responsible at the expert level for writing code and the overall team's technical requirements gathering. Completes work following banking technology standards and contributes to the overall stability and resiliency of banking technology within the Software Development Lifecycle (SDLC) while also coaching others. Primary Responsibilities: Develop and coach other team

Full-time

USD 128,100.00 - 213,500.00 per year

Senior Risk Management Analyst

Pennsylvania

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Today

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices Team Overview The Operational Risk and Control Assurance (ORCA) team is responsible for strengthening TransUnion's risk management framework by ensuring key business processes have effective controls in place to identify, assess, monitor, and mitigate operational risks. Reporting to the Operational Risk Manager within the Risk Assurance organization, this team partners across the business to support ri

Full-time

USD 67,500.00 - 112,500.00 per year

Distinguished Software Engineer

Wilmington, Delaware

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Today

This role is four days onsite at our Seneca One Buffalo, NY location, with the flexibility to work from home one day per week Overview Responsible for shaping enterprise-wide software programming and strategy and serving as a subject matter expert (SME). Completes work by ensuring regulatory compliance, optimizing large-scale banking systems, and providing technical leadership across the enterprise in conjunction with Executive leaders within the Software Development Lifecycle (SDLC). Acts as a

Full-time

USD 184,400.00 - 307,400.00 per year

Senior User Experience Researcher

Wilmington, Delaware

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Today

About the Role We are seeking a proactive Senior UX Researcher to shape customer- and banker-facing experiences. This person will deliver actionable research that influences business decisions, drives innovation, and improves user experiences. The ideal candidate has experience researching digital products for both customer and employee audiences. You'll collaborate with cross-functional teams to ensure our products are intuitive, inclusive, drive business value, and are aligned with real user n

Full-time

USD 113,300.00 - 188,800.00 per year

SAP IS-U FICA Analyst

Remote

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7d ago

Job Description: 7+ years of SAP experience and must have IS-U experience Provide strategic and in-depth research, analysis, and recommendations related to Customer Service business processes, operational performance, and continuous improvement initiatives. Document business requirements and support compliance with applicable regulatory, operational, and internal control requirements. Serve as a subject matter expert (SME) for SAP FICA and collections processes, including customer account activi

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Contract

Depends on Experience

Audit Manager I (US) - Technology

Mount Laurel Township, New Jersey

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Today

Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $77,260 - $128,940 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may

Full-time

USD 77,260.00 - 128,940.00 per year

Senior Software Engineer - Wealth Technology

Wilmington, Delaware

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Today

Overview: Join Wealth Technology as we modernize the platforms that support Wealth Management, Investment Management, Trust, Custody, and Advisory services across M&T Bank and Wilmington Trust. This role sits at the intersection of application engineering, cloud architecture, data engineering, and AI-enabled software development. You will help design and build cloud-native solutions on Microsoft Azure while advancing our adoption of intelligent automation, agentic development patterns, modern d

Full-time

USD 106,700.00 - 177,900.00 per year

Senior Cybersecurity Encryption Engineer

Wilmington, Delaware

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Today

This role is four days onsite at our Wilmington, DE location, with the flexibility to work from home one day per week Overview: We are seeking a highly skilled Senior Encryption Engineer, where you'll play a crucial role in ensuring the security and integrity of our infrastructure. This pivotal role involves supporting the design and implementation of our Public Key Infrastructure (PKI) and encryption solutions. The ideal candidate will exhibit expertise in cryptographic protocols, possess a dee

Full-time

USD 106,700.00 - 177,900.00 per year

Audit Manager I - Technology (Infrastructure)

Mount Laurel Township, New Jersey

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Today

Full-time

USD 77,260.00 - 128,940.00 per year

Senior Site Reliability Engineer (Digital Banking)

Wilmington, Delaware

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Today

Overview Join M&T Bank's Digital Banking organization and help drive the reliability, resiliency, and performance of the platforms our customers depend on every day. As a Senior Software Engineer, Site Reliability Engineering (SRE), you will play a key role in supporting and modernizing the technology behind M&T's online and mobile banking experiences, helping ensure critical customer-facing applications remain highly available, secure, and performant. This role offers the opportunity to work ac

Full-time

USD 106,700.00 - 177,900.00 per year

IT Audit Manager

King of Prussia, Pennsylvania

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Today

Description: We are seeking an experienced IT Audit Manager to lead technology-focused internal audit activities for a large organization operating in a highly regulated environment. This position will be responsible for assessing technology risks, evaluating the design and operating effectiveness of internal controls, leading IT audit engagements, and supporting SOX compliance initiatives. The ideal candidate will bring a strong combination of hands-on IT audit experience, SOX ITexpertise, t

Full-time

USD 125,000.00 - 135,000.00 per year

Testing Senior Associate - SQL & Data Analysis

Wilmington, Delaware

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Today

Job Description Join the Regulatory External Data Services team for a dynamic opportunity to advance your career while contributing to our mission of data excellence. As a Testing Senior Associate, you will play a crucial role in driving data quality and process optimization impacting critical bank filings. Our team values collaboration, innovation, and professional growth, providing you with the tools and support to excel. As a Senior Associate in the Regulatory External Data Services team, y

Full-time

Senior Financial Management Business Analyst

Remote

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21d ago

Role: Deputy Program Manager / Senior Financial Management Business AnalystCompany: Arch SystemsClient: US Federal Govt.Location: RemoteType: Full-timeAbout the jobPosition SummaryThe Deputy Program Manager / Senior Financial Management Business Analyst will support the Program Manager in the day-to-day management, coordination, and oversight of program activities while serving as the lead for financial management support. This position will provide leadership and subject matter expertise across

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Full-time

100,000 - 110,000

Engineering Team Lead, Site Reliability Engineering (Digital Banking)

Wilmington, Delaware

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Today

This role is four days onsite at our Wilmington Center, DE location, with the flexibility to work from home one day per week. Overview Join M&T Bank's Digital Banking organization and play a critical leadership role in ensuring the reliability, resiliency, and performance of the platforms our customers depend on every day. As Engineering Team Lead, Site Reliability Engineering (SRE), you will lead a team of engineers responsible for the stability and operational excellence of M&T's online and m

Full-time

USD 128,100.00 - 213,500.00 per year

Internal control jobs in King of Prussia, PA, USA