- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) ... consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- J&J Family of Companies (Trenton, NJ)
- Senior Auditor - GA&A LIFT, Global...offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance Process Reviews) at J&J affiliates. This ... Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a Senior Auditor to join the GA&A LIFT Program. This position will be located in… more
- MetLife (Bridgewater, NJ)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- ARAMARK (Philadelphia, PA)
- …development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists with planning, ... internal control over information systems. In meeting this objective, the Technology Auditor will perform audits at headquarters and business units with an emphasis… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits and testing for internal… more
- American Water (Camden, NJ)
- …is organized, efficient, proactive, timely, cost effective and professional. * Perform substantive testing and financial statement tie outs on behalf and under the ... direction of AW's external auditors. * Support compliance activities related to the company's code of ethics. * Pursue and obtain a relevant professional certification. _ *Knowledge/Skills*_ * Intermediate to advanced understanding of audit theory, planning,… more
- Cardinal Health (Trenton, NJ)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing … more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more
- Highmark Health (Trenton, NJ)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide… more
- Marriott (Trenton, NJ)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- The Cigna Group (Philadelphia, PA)
- …role The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... and key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more
- KPMG (Philadelphia, PA)
- …clients, regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle executive ... Information Security Office, Privacy Liaison, Assurance Coordinators, Auditees, Auditors, Senior Sponsors + Ensure standardized audit management processes, maintaining… more
- SAP (Newtown Square, PA)
- …and handshake to implementation is clarified. + Assist with reporting to Senior Management, as required. **Job Specific Specialized Knowledge & Skills** + The ... candidate must have basic understanding of business functions and IT processes, IT processes, systems (eg, SAP,...have direct authority + Understand the role of an auditor , the definition of a high-quality audit, and the… more
- Allied Universal (Conshohocken, PA)
- …internal management teams, including Finance, Internal Audit, Legal, and IT , and external auditors/consultants, ensuring comprehensive insight into organizational ... gathering for preparation of regular reports and updates for senior management and the Board of Directors on the...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA)… more
- KPMG (Philadelphia, PA)
- …status reports and other communications to stakeholders and leadership + Direct a Senior Associate as they conduct control and data testing and validation activities ... + Bachelor's degree from an accredited college/university and Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) + Experience in implementing,… more
- Anywhere Real Estate (Philadelphia, PA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred Skills + Excellent… more