- 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 ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for… 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 ... to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits… more
- ARAMARK (Philadelphia, PA)
- …development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists with planning, ... Aramark?s governance, risk management, and control processes through assessment of internal control over information systems. In meeting this objective, the… 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
- 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 ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- West Pharmaceutical Services (Exton, PA)
- …or CISA required + At least 10 years of public accounting and/or IT internal auditing experience strongly preferred; multi-national experience a plus; ... Senior Manager, Internal Audit Requisition ID:...the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls… 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
- Marriott (Trenton, NJ)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… 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) + ... relationships with internal management teams, including Finance, Internal Audit, Legal, and IT , and external...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- KPMG (Philadelphia, PA)
- …equivalent work experience + Demonstrable track record in assurance management in a senior internal position and/ or client facing delivery of assurance ... **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 77...regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle… more
- SAP (Newtown Square, PA)
- …team with strategic certification advisors in all global SAP sales regions. Internal Strategic Associate Consultants in SAPs Strategic Compliance and Trust Office ... crucial role in ensuring our company adheres to all relevant laws, regulations, internal policies and industry standards. This position is intended to be developed… more
- KPMG (Philadelphia, PA)
- …testing documentation + Bachelor's degree from an accredited college/university and Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) + ... control and data integrity and validation groups, including but not limited to internal audit, risk management and external assurance providers + Develop and provide… more
- Anywhere Real Estate (Philadelphia, PA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more