- ARAMARK (Philadelphia, PA)
- …internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units with ... and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Senior IT Auditor...of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork,… more
- 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
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You will be working in the insurance… more
- Lumen (Trenton, NJ)
- …continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Humana (Trenton, NJ)
- …drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT … more
- Teradata (Trenton, NJ)
- …That's why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and ... empower our customers and our customers' customers to make better, more confident decisions. The world's top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of Wells Fargo's integrated audits, ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- The Cigna Group (Philadelphia, PA)
- …This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and ... Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better SOX/SOC control and risk mitigation… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The ... to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the performance of… more
- Aimbridge Hospitality (Philadelphia, PA)
- Job Summary Join Our Team as a Night Auditor ! Position: Night Auditor About Us: At Aimbridge Hospitality we deliver exceptional guest experiences. As a Night ... Auditor you'll ensure our guests have a seamless hotel stay. If you're a night owl with a passion for hospitality and numbers join our dynamic team! Responsibilities… more
- ISC2 (Trenton, NJ)
- …empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal controls over financial, ... operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan and execute ... processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and… 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
- UNUM (Trenton, NJ)
- …+ Collaborate and lead all phases of data-driven audits as assigned, including risk assessment, scoping, development and execution of audit programs, and reporting. + ... Job Posting End Date: February 13 When you join the team at Unum, you become part of an organization committed to helping you thrive. Here, we work to provide the employee benefits and service solutions that enable employees at our client companies to thrive… more
- American Water (Camden, NJ)
- …As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ... career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and… more
- Deloitte (Princeton, NJ)
- …do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding accordingly. + Assist in ... Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and...the client in developing and maintaining a framework of IT controls that address relevant IT risks,… more
- Highmark Health (Trenton, NJ)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review and ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...+ Travel 25% or more **Preferred experience:** CISA certification IT Audit experience, experience with SOX as well.in financial… more
- Educational Testing Service (Princeton, NJ)
- …measuring progress to power human progress worldwide. Position Summary: The Manager, IT position is responsible for overseeing and directing the daily operations of ... an IT Business unit (eg Data Management, IT ...Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), or other… more
- Wells Fargo (Philadelphia, PA)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff The Enterprise Technology Audit ... Group (ETAG) is looking to fill an IT **Audit Manager, Vice President** who will support the...Data Center, etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations. This position is an individual contributor… more