- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Windstream Communications (Trenton, NJ)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading provider ... of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the US + As… more
- Ryder System (Trenton, NJ)
- …formulas) (preferred) **Qualifications** + Bachelor's degree required in accounting, finance, information systems/ technology or a related major field of study ... + One (1) year or more of experience in Auditing, Accounting, Information Systems/ Technology , or a related area required + Certified Public Accountant (CPA)… more
- Lumen (Trenton, NJ)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of Lumen.… more
- PPL Corporation (Allentown, PA)
- …audit and advisory services for PPL Corporation and its subsidiaries' information systems. This role is responsible for executing the end-to-end audit process ... addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and...Overview Under general direction, the Senior IT Auditor is responsible for providing relatively complex… more
- Deloitte (Philadelphia, PA)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses and conclusions regarding… more