- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, ... may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use your… more
- ARAMARK (Philadelphia, PA)
- …by assessing internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units ... business operations, cybersecurity, segregation of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing… more
- The Cigna Group (Philadelphia, PA)
- …within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide ... and serve as a subject matter expert over PBM and Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit's SOX/SOC… more
- Lumen (Harrisburg, PA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Xylem (Pittsburgh, PA)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist… more
- Lumen (Harrisburg, PA)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is ... within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks...Internal Audit Senior is responsible for evaluating technology risks to the company, developing and executing audit… 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 for a ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits and testing for internal… 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 assist ... other key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more
- WTW (Philadelphia, PA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...+ Continuously consider new approaches, modern audit techniques, new technology and contributes to IA innovation. + Spanish language… more
- Grant Thornton (Philadelphia, PA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...with the team to design audit procedures using audit technology and innovation tools. Researching accounting & auditing matters… more
- Robert Half Office Team (Warrendale, PA)
- …to plan and schedule client audits efficiently and promptly. Optimize auditor utilization while ensuring client satisfaction and meeting all scheduling requirements. ... support, including generating, evaluating, and presenting system reports to senior management, and acting on associated outcomes. Other Non-Essential Functions:… more
- Highmark Health (Harrisburg, PA)
- …prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partners (SRPs).Works with business units and other ERG constituents to ... prepares and assists with communications of outcomes to management including Senior Risk Partners (SRPs). Applies relevant reporting and data analysis techniques… more
- Duquesne Light Company (Pittsburgh, PA)
- …and initiatives across all company operations, including Operations, Information Technology , Human Resources, and other functions. The position is responsible ... Develop a departmental roadmap with a focus on people, process, and technology opportunities. + Conduct regular audits and inspections of facilities, equipment, and… more
- Highmark Health (Pittsburgh, PA)
- …incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... to be used and procedures to be performed for third-party risk, technology , operational compliance, and security programs, across a broad range of frameworks… more
- Sedgwick (Erie, PA)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Iron Mountain (Harrisburg, PA)
- …Company's corporate functional groups (eg real estate, human resources, information technology , finance, legal, etc.), in our core businesses.** + **The Technical ... as well as support of the due diligence and auditor comfort letter processes.** + **This role will serve...frequent interaction with other corporate departments, business units and senior management and a broad understanding of their role… more