- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …than @Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your main responsibility is to safeguard the ... internal and external networks of contacts that can provide information and assistance and lead to more effective and...or related roles with an in-depth knowledge of IT systems , networks, and cyber security. + Comprehensive understanding of… more
- Bank of America (Pennington, NJ)
- Senior Auditor - Consumer, Business and Wealth Management Technology Audit Charlotte, North Carolina;Pennington, New Jersey; Wilmington, Delaware; Plano, Texas ... business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Responsible for executing multiple areas of… more
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... big data and develop analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404 program to evaluate and… more
- Deloitte (Philadelphia, PA)
- …Required: * Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems , Management Information Systems , ... IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure.… more
- Deloitte (Philadelphia, PA)
- …Qualifications: Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, or related field + 3+ years ... Firms (US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review… more
- American Water (Camden, NJ)
- …regulations and laws. * Skill in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions. * Proficiency in ... Water is the best choice for your next role! Click here for more information on our inclusion, diversity, and equity journey. * About American Water* American Water… more
- Wells Fargo (Philadelphia, PA)
- … Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Auditor , (CISA) Certification in Control Self-Assessment ... **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for the Data Science Organization in Cybersecurity. **In this role, you… more
- Highmark Health (Trenton, NJ)
- …+ None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + CHC ... record, assess, and analyze risk intake. + Leverage analytics programs, decision support systems , and standards that apply to complex information sets in order… more
- Cardinal Health (Trenton, NJ)
- …functions are a plus. + Security or risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems ... most complicated challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal… more
- Actalent (Branchburg, NJ)
- …risk assessments and updating the Approved Supplier List - Act as lead auditor for supplier quality audits according to the established supplier audit schedule - ... with conducting FMEA, process capability studies, and DOE - Perform Quality Systems and Process Audits of current and prospective suppliers, including reporting,… more
- TD Bank (Mount Laurel, NJ)
- …degree required; Post Graduate degree preferred + Professional Accreditation such as Certified Information Systems Auditor (CISA), Certified Information ... audit teams to ensure alignment where applicable + Supports the US Deputy Chief Auditor on opinions to the Audit committee on the effectiveness of US governance,… 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, ... a result of changes in the environment, processes and systems + Create project plans for testing and key...activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources,… more
- Educational Testing Service (Princeton, NJ)
- …* Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager ... learners can improve their lives through education. With new senior leadership at the helm, ETS aims to continue...business requests for new applications and modifications to existing systems and requires subject matter expertise in IT. The… more
- Allied Universal (Conshohocken, PA)
- …advisory partners to facilitate planning activities, walkthroughs, evidence requests, information exchange, and status updates + Cultivate strong relationships with ... gathering for preparation of regular reports and updates for senior management and the Board of Directors on the...Excel with ability to quickly adapt to financial reporting systems + Strong commitment to maintaining the independence and… more
- American Water (Camden, NJ)
- …Water is the best choice for your next role! Click here for more information on our inclusion, diversity, and equity journey. * About American Water* American Water ... Award, among additional state, local and national recognitions. For more information , visit amwater.com and join American Water on LinkedIn, Facebook, Twitter… more
- The Cigna Group (Philadelphia, PA)
- …+ High School Diploma or equivalent; Bachelors degree preferred. + Experience as an Information Systems Auditor . + Proficiency in scripting and programming ... decisions with minimal supervision. + Act as SME to senior stakeholders and team members. + Proficient in developing...SOC1, SOC2, PCI, NIST, and HIPAA. + Understanding of information risk management concepts and proven ability to meet… more
- The Michaels Organization (Camden, NJ)
- …for a portfolio of 5-6 properties. Provide timely and accurate financial information to senior management, operational vice presidents, owners, investors and ... Financial Statementsi. Assist in preparation of auditii. Draft Reviewiii. Auditor Entries 4. Miscellaneousa. Document Reviewi. Mortgagesii. Contractsiii. Partnership… more