- The Cigna Group (Philadelphia, PA)
- …Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams ... IT general controls + Review and respond to internal and external data requests for regulatory audits +...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- ARAMARK (Philadelphia, PA)
- …assessing internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business ... segregation of duties, and IT operations. The Senior IT Auditor assists with... audit public accounting experience or 4-5 years of IT internal audit department experience. + Strong… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance… 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 ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit, IT Risk… more
- Teradata (Trenton, NJ)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… 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
- 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
- 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 ... SOX PMO leads an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly and annual reports filed with the… 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
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner… more
- Lucid Software (Trenton, NJ)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more