- Bentley Systems (Exton, PA)
- ** IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team ... and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, executing, and reporting on IT… more
- The Cigna Group (Philadelphia, PA)
- …auditor + Monitor testing plan, third party testing resources, deliverables and external auditor testing questions until resolved + Manage SOX Tool and ensure ... as advancing automated testing strategies + Help drive an organizational understanding of SOX and importance of strong internal controls through education and… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of...relationships with internal management teams, including Finance, Internal Audit, Legal, and IT , and external… 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 ... Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX , IT , Compliance, operations, data analytics, non-financial metrics,… 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 ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Deloitte (Philadelphia, PA)
- …audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... IT Internal Audit Senior Consultant A... IT Internal Audit Senior Consultant A truly effective ...you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and… more
- Deloitte (Philadelphia, PA)
- …audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... IT Internal Audit Manager A truly... IT Internal Audit Manager A truly effective internal...you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and… more
- Cardinal Health (Trenton, NJ)
- …ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications such ... 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… more
- Anywhere Real Estate (Philadelphia, PA)
- …leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + Professional ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more