- Robert Half Technology (Philadelphia, PA)
- Description We are offering a contract for a permanent position as an IT Auditor in the financial services industry located in Philadelphia, Pennsylvania. As a ... IT Auditor , you will be leading the IT Audit Team through quarterly and year-end audits, ensuring compliance with IT General Controls (ITGC), and… more
- M&T Bank (Wilmington, DE)
- …DE, or Bridgeport CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- 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
- The Cigna Group (Philadelphia, PA)
- **Information Technology ( IT )/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... risks through analysis of control evidence + Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and… 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
- 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
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual to assist ... other key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more
- Grant Thornton (Philadelphia, PA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the firm's… more
- University of Pennsylvania (Philadelphia, PA)
- …and assisting with monitoring research compliance. The Financial Analyst works with the Sr . Financial Analyst and the ORS post-award team to develop reports and ... in organizing sponsored projects financial data, generating reports, and assisting Sr . Analyst in managing the quarterly monitoring meetings with grant manager;… more
- Subaru of America (Camden, NJ)
- …delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience:… more
- Sedgwick (Philadelphia, PA)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more