• Senior Auditor , Technology

    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
    Comcast (12/11/24)
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  • Internal Auditor Sr Technology

    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
    PNC (10/29/24)
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  • Senior IT Auditor (Hybrid)

    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
    ARAMARK (01/03/25)
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  • Information Technology (IT)/SOX…

    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
    The Cigna Group (01/03/25)
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  • Senior Internal Auditor

    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
    Lumen (01/13/25)
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  • Senior Internal Auditor

    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
    Xylem (10/16/24)
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  • Senior IT Internal Auditor

    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
    Lumen (01/13/25)
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  • Internal Auditor Sr Technology

    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
    PNC (10/17/24)
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  • Internal Controls Specialist/SOX Auditor

    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
    Robert Half Management Resources (12/12/24)
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  • Senior Accountant - Enterprise Sarbanes…

    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
    The Cigna Group (12/27/24)
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  • Senior Audit Manager CRB NA

    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
    WTW (11/14/24)
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  • Seasonal Audit Senior Associate

    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
    Grant Thornton (12/10/24)
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  • Front Desk Coordinator

    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
    Robert Half Office Team (01/14/25)
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  • Monitoring Analyst

    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
    Highmark Health (01/08/25)
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  • Director, EHS

    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
    Duquesne Light Company (12/26/24)
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  • Manager Risk & Compliance Management

    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
    Highmark Health (01/11/25)
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  • Vice President Finance

    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
    Sedgwick (12/18/24)
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  • Manager, Technical Accounting - Remote

    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
    Iron Mountain (01/10/25)
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