- Indeed (Philadelphia, PA)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- John Deere (Trenton, NJ)
- …school schedule_ **_YEAR-ROUND_** _._ **Your Responsibilities** As a **Part-Time Student-Technology ( IT ) Auditor ** for **JD WW Finance Division** located in ... Moline **Function:** Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote - 117202 **Onsite/Remote:**… more
- Sedgwick (Trenton, NJ)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… more
- American Water (Camden, NJ)
- …assets. This role will work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical knowledge based on areas ... and Alteryx knowledge are a plus. * Knowledge of IT auditing concepts and frameworks a plus. Experience/Education *...experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- American Water (Camden, NJ)
- …assets This role will work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical knowledge based on areas of ... * Communication skills and exposure to all areas (Operations, Compliance, IT , Finance) and levels (front-line employees, executive leadership team, Board) at… more
- ICW Group (Philadelphia, PA)
- …training in internal auditing including operational, financial, compliance auditing, or IT auditing; or equivalent combination of education and experience. Insurance ... industry experience highly preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is desired.… more
- Cardinal Health (Trenton, NJ)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- Cardinal Health (Trenton, NJ)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- Coinbase (Trenton, NJ)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Western Digital (Trenton, NJ)
- …of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management tools ... Together, we can build the future of data storage. **Job Description** The Manager, IT Audit, will play a key role within Western Digital's Global Internal Audit… more
- Prime Therapeutics (Trenton, NJ)
- …priorities; develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon ... a comprehensive, risk-based audit plan across financial, operational, compliance, and IT domains, ensuring timely completion of corrective actions to mitigate future… more
- Coinbase (Trenton, NJ)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Cengage Group (Philadelphia, PA)
- …Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary ... CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP… more
- Highmark Health (Trenton, NJ)
- …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture + Archer Development **Preferred** (any… more
- Hilton (Trenton, NJ)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... brand + Current resident in the states of Ohio, Missouri, Texas, or Louisiana **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1 World's Best Workplace, is a… more
- Iron Mountain (Trenton, NJ)
- …technical accounting issues across the Company's corporate functions (including real estate, HR, IT , finance, legal, and others) as well as our core and developing ... debt offerings, including reviewing offering documents and supporting due-diligence and auditor comfort letter processes. This support may also extend to regional… more
- Confluent (Trenton, NJ)
- …risk-and influence decisions that balance growth and compliance. + **Lead auditor engagement** , ensuring policies are consistently applied, emerging topics are ... addressed proactively, and SOX-compliant controls. **What You Will Bring:** + BS in Finance or Accounting; CPA and Big 4 experience required + 10 years of progressive experience at either a Big 4 public accounting firm or a global, publicly traded high-tech… more
- Noblis (Philadelphia, PA)
- …+ SUBSAFE experience + Navy/DoD OQE experience + Certified Auditor + Submarine Communications and Electromagnetic systems (SCEMS) experience \#nowhiring ... Overview Noblis (http://www.noblis.org/) and our wholly owned subsidiaries, Noblis ESI , and Noblis MSD tackle the nation's toughest problems and apply advanced solutions to our clients' most critical missions. We bring the best of scientific thought,… more