- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit ...+ At least 10 years of public accounting and/or IT internal auditing experience strongly preferred; multi-national ... work directly under the supervision of the head of Internal Audit and help to manage ...We are seeking someone with a strong understanding of IT systems, financial risk, and compliance. **Essential Duties and… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... Audit and a subject matter expert in internal controls and related frameworks, including IT ....for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit … more
- Allied Universal (Conshohocken, PA)
- …+ Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Deloitte (Philadelphia, PA)
- …Administration, or related field + 3+ years of related experience in professional services, external/ internal audit , or IT audit + General knowledge ... Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you… more
- Robert Half (Philadelphia, PA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Wells Fargo (Philadelphia, PA)
- …as well as support integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful candidate for this role ... effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a...experience and prior success in building and managing industry-leading IT audit or other company technology functions… more
- Confluent (Harrisburg, PA)
- …the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function at Confluent. In this ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …other than @Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor, your main responsibility is to ... leadership. + Act as a Subject Matter Expert (SME) for the audit department in IT internal controls and policy. **Job Qualifications** **Required:** +… more
- The Cigna Group (Philadelphia, PA)
- …health service company. Identity and Access Management (IAM) is an integral part of IT whose mission is to enforce the principle of Least Privilege through regular ... preserving compliance for testing by external auditors. Help us audit our future and reduce risk through proactive control...the following: + Deliver and present control evidence to internal and external auditors. + Contribute to the planning… more
- Eaton Corporation (Moon Township, PA)
- Eaton's Corporate Sector is hiring a Senior Manager IT SAP Security in...degree preferred. * Minimum 10 years of experience in IT or IT audit with ... requires 25 _%_ travel. **What you'll do:** As the Senior Manager IT SAP Security you will...& ERP Platforms and lead a global team of internal and external security analysts that analyze, design, develop… more
- Lumen (Harrisburg, PA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- KPMG (Philadelphia, PA)
- …Title:** Senior Associate, Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 77 **Function:** Business Support ... for the US firm. KPMG is currently seeking a Senior Associate, Strategic Sourcing - IT Professional...IT Professional Services and will support the firm's internal operations and is not a client facing/ consultant… more
- Vanguard (Wayne, PA)
- …US Accounting Standards used for external financial regulatory reporting, tax reporting and internal evaluation of business performance. The Global IT Team works ... Vanguard has an exciting opportunity for a Senior Accountant within the Corporate Accounting Operations (CAO)...(CAO) department. The role will work on the Global IT Accounting Team, which is responsible for ensuring that… more
- Cardinal Health (Harrisburg, PA)
- …and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk ... 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
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A Senior Clinical Analyst ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** **This position can be worked remotely anywhere within the… more
- University of Pennsylvania (Philadelphia, PA)
- …external audit process including scheduling of quarterly reviews and annual audit activities, scheduling of related internal activities to meet external ... and wellness programs and resources, and much more. Posted Job Title Senior Financial Analyst - CPA Credentials Preferred Job Profile Title Accountant/Financial… more
- Penn Medicine (Philadelphia, PA)
- …M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , ... Mid, or Associate level for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst: + The Senior Application Analyst is responsible for… more
- Deloitte (Philadelphia, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- AIG (Croydon, PA)
- …Claims Programme/Project Manager in delivery of IT projects and prioritisation of IT Audit & Regulatory changes for the UK. + Maintain project documentation ... including reporting, plans, risk register, etc and as a Senior Claims Operations Analyst report out to managers and...with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to… more