Institute of Internal Auditors - Philadelphia Chapter (IIA)

🎉 We can't wait for you to join us during the Philly 2024 IIA Fall Conference. We are so happy to welcome all the below speakers! 🎉 IA Track: 1. "Value Creation through Technology Enablement : Accelerating audit effectiveness and risk mitigation through Process Mining and AI" (Greg Scharine, Jacqueline Pignataro, MBA, Protiviti) 2. "Beyond Barriers and Boundaries of Cannabis Internal Audit" (Renata Serban, CPA, CMA, Highly Elevated CPA / Kelly Whyman, Cann Do LLC) 3. "Soft Skills for Auditors" (Barnett Margolis, Cantor Fitzgerald)   IT Track: 1. "Cyber Security and Operational Security" (Aadesh Gandhre, DTCC) 2. “Finding insights through Data Analytics” (Sujay Shah, Aramark) 3. "Navigating Digital Transformation through Effective IT Governance" (Workiva)   CAE Track: 1. "Quality Assessment Challenges and Opportunities 2025 and Beyond" (Warren Hersh, The IIA) 2. "Fraud Prevention - A Team Sport" (Deron Rossi, CFS, Jefferson Wells) 3. "Inside the Boardroom: Key Insights for Chief Audit Executives" (Gary Sender, Independent Board Member and Audit Committee Chair)   Event Details: 📅 November 25th 2024 📍Loews Philadelphia Hotel 🔗 Register Now: https://lnkd.in/e4jERpRw

Excited to have the insightful and engaging Mike Levy as one of our keynote presenters at the upcoming Philly IIA Fall Conference. Don't miss him! Register today! https://lnkd.in/e4jERpRw #PhillyIIAFall2024 #iia #internalaudit #cpe #auditinsights

How are #ITaudit leaders “Deconstructing a Complex Technology Risk Landscape”? Protiviti & #TheIIA conducted the Global #InternalAudit Perspectives on Top Technology Risks Survey to find out. #TechAuditRisksSurvey #Protiviti Download the report! https://loom.ly/HhsWddQ

We are very excited to have the below speakers presenting at the Fall Conference on November 25th. We are excited to learn about each of your topics! Warren Hersh Nilufer Shroff Greg Scharine Jacqueline Pignataro, MBA Gissela Smith Peter Parillo Greg Pellicano Can't wait to see you there! Registration Link: https://lnkd.in/e5A7BTRB

Reminder to register for the in person 2024 Philadelphia Fall Conference - Breaking Boundaries: Unleashing Auditing Excellence! Date: November 25th Where: Loews Philadelphia Hotel https://lnkd.in/e5A7BTRB

Check out a new opportunity for a Senior Internal Auditor for Saint Luke’s Network Description: The Senior Network Internal Auditor is performance of various financial and operational audits to determine compliance with the Network’s policies and procedures. The Senior Network Internal Auditor tests transactions and processes throughout the Network, performs risks assessments and recommends process improvement opportunities to Network management. https://lnkd.in/eev67k9v

Hope to see you in person on Nov 25th at our 2024 Philadelphia Fall Conference - Breaking Boundaries: Unleashing Auditing Excellence! Registration now open! The day will be highlighted by our opening keynote speaker Sean Hand, mid-day keynote session with Mike Levy and our closing keynote speaker Dana M Peterson. https://lnkd.in/e5A7BTRB

Check out a new opportunity for a Risk Specialist Role at the Utilities Employees Credit Union! Position Summary Enhance the Credit Union’s value to its members and protect the Credit Union from undue risk by supporting the Credit Union's enterprise risk management program and vendor management program. Work with leadership across the organization to identify, evaluate, monitor, mitigate and report risk, and maintain a standardized risk assessment process across the Credit Union. Work with leadership and staff across the organization to ensure that all vendor management programs and procedures are up to date and that staff are trained appropriately. Job Posting: https://lnkd.in/e9wzJB95 If Interested, you can also reach out to Craig Lavigna Craig Lavigna HR Generalist – UECU Email: clavigna@uecu.org Phone: 610-927-4035

Check out a new opportunity for an Auditor Role at the Delaware River Port Authority! Support the Inspector General in assisting the Audit Committee, the Board of Commissioners, and management in the effective discharge of their responsibilities by providing audits, consulting, and investigative services that support internal controls of departments and their related strategic plans, and compliance with government regulations and internal policies. https://lnkd.in/eE3XqzhN

Two Weeks to Register for the Strengthening Risk Assessments BEX Space in One Commerce Square. EVENT DESCRIPTION: Join us for an insightful and comprehensive CPE event where we explore the evolving landscape of risk assessments and their critical impact on Environmental, Social, and Governance (ESG) initiatives, cybersecurity, and financial disclosures. This session will equip internal auditors and risk management professionals with the knowledge and tools to navigate the complex risk environment and enhance the robustness of their audit plans. Register Here! https://lnkd.in/dbgbVm5c