- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for… more
- The Cigna Group (Philadelphia, PA)
- …within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide ... and serve as a subject matter expert over PBM and Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit's SOX/SOC… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate… more
- The Michaels Organization (Camden, NJ)
- …reports and communications on the results of work performed, for review by the Senior Auditor . Qualifications Required Experience: * A minimum of at least 2 ... proud to be a part of the extraordinary, every day. The role of the Auditor is to assist and support the Director, Internal Auditing in fulfillment of all internal… 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
- Teradata (Trenton, NJ)
- …effectiveness of controls and identify control gaps. + Work directly with technology and business partners to assess whether security controls adequately safeguard ... + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of… more
- S&P Global (Princeton, NJ)
- …team of seasoned financial services/audit professionals and access the latest technology and data analytic tools + Competitive compensation package with excellent ... It requires a catalyst to be set in motion. Information, imagination, people, technology -the right combination can unlock possibility and change the world. Our world… more
- UNUM (Trenton, NJ)
- …strong audit and business acumen to identify processes, risks, controls, technology , and people connections across the enterprise. + Coordinate and collaborate ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...required. + 7+ years' work experience. + Use strong technology knowledge to enable smart risk taking and the… 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
- WTW (Philadelphia, PA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...+ Continuously consider new approaches, modern audit techniques, new technology and contributes to IA innovation. + Spanish language… more
- Deloitte (Philadelphia, PA)
- …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and...business relationship clearance processes and tools. + Work with technology development on these enhancements and perform user acceptance… 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...with the team to design audit procedures using audit technology and innovation tools. Researching accounting & auditing matters… more
- Federal Reserve Bank (Philadelphia, PA)
- …Summary:** The Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by assessing the ... **What You Will Do:** + You will be the executive assistant to the General Auditor and Assistant General Auditor . + Coordinate and gather data for Audit… more
- Educational Testing Service (Princeton, NJ)
- …Edusoft, Kira Talent, Pipplet, Vericant, and Wheebox enhance our educational technology and assessment platforms across critical markets worldwide. Through ETS ... plans, and exception requests), risk register and reporting. * Regularly update senior leadership on progress and status of assigned projects and ensure that… more
- Sedgwick (Trenton, NJ)
- …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
- Integra LifeSciences (Princeton, NJ)
- …experience as a Microbiologist in Animal and Biological Tissue Medical Device Technology , including knowledge of ISO 22442 requirements and its application in ... medical devices. The candidate must be a senior -level professional/team player with advanced knowledge and experience who...each essential duty satisfactorily: + Subject Matter Expert (SME) auditor of animal and human tissue suppliers + Generation… more
- Lucid Software (Trenton, NJ)
- …business, and workplace culture. These include being named a Fortune Best Workplace in Technology and a 2022 Glassdoor Best Place to Work, inclusion on the Forbes ... include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge… more