- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …including yours? Let's inspire healthier lives, together. **Olympus, a leading medical technology company, has focused on making people's lives better for over 100 ... by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard the company's assets by planning and… 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
- Robert Half Technology (Lebanon, NJ)
- Description We are seeking a Sr. IT Auditor to join our team based in Lebanon, New Jersey, United States. This role is integral to our telecom provider industry, ... you will manage the daily execution of audit and advisory engagements performed by the IT Audit team. You...clients, providing guidance to the team, and engaging with Technology and Business leaders on audit outcomes. Responsibilities: *… more
- Wolters Kluwer (Trenton, NJ)
- With nearly two centuries of experience, Wolters Kluwer provides information and professional services for accounting, audit, business, compliance, finance, ... expert solutions backed by deep domain knowledge and specialized, intelligent technology to help clients make important decisions. Within our Compliance division,… more
- Insight Global (King Of Prussia, PA)
- …. Skills and Requirements - Bachelors Degree in Cyber Security, Information Technology , or related field - 3+ years progressive ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), GIAC… 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