- PPL Corporation (Allentown, PA)
- …build and maintain strong, diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing relatively complex ... operations. Work is completed independently with minimal guidance using knowledge of IT and cybersecurity risks and internal controls to effectively perform job… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard ... 60 auditors who possess expertise in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business consulting. We… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...matter expert in internal controls and related frameworks, including IT . This position is also responsible for performing work… more
- TE Connectivity (Middletown, PA)
- IT AUDITOR **At TE, you will...control concerns. * Provide concise and timely updates to senior management. * Be able to articulate impacts and ... information security reviews of domestic and international operations. The Auditor - IT Audit is involved with...* Possess strong interpersonal skills to effectively interact with senior management, peers, and other business contacts in a… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Deloitte (Pittsburgh, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Geisinger (Danville, PA)
- …processing security, and disaster recovery. Job Duties + Completes reviews of IT systems to ensure compliance with applicable policies, plans, procedures, laws, ... makes oral and written presentations to all levels of senior management throughout all phases of audit engagements. +...reports and analysis. + Provides education and guidance to IT in a consulting manner regarding expected controls and… 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 (Harrisburg, PA)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- PNC (Pittsburgh, PA)
- …managing, and delivering risk-based audit plan, coverage and execution * Managing IT infrastructure audits and documenting results in electronic workpaper system in ... accordance with IIA standards * Articulating complex issues and themes to senior level stakeholders * Monitoring key risk indicators, significant change activities… more
- Highmark Health (Pittsburgh, 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
- Allied Universal (Conshohocken, PA)
- …internal management teams, including Finance, Internal Audit, Legal, and IT , and external auditors/consultants, ensuring comprehensive insight into organizational ... gathering for preparation of regular reports and updates for senior management and the Board of Directors on the...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA)… more
- Utilities Service, LLC (Willow Grove, PA)
- …internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... across the various business divisions within the Company. + Collaborate with senior leadership and associates throughout the development of the audit plan and… more
- Wabtec Corporation (Pittsburgh, PA)
- …guidance across the business; Document accounting conclusions for review by senior management and external auditors; Evaluate new accounting and reporting standards ... estimates and certain corporate account reconciliations + Support and coordinate external auditor requests + Other duties and special projects as required You may… 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 ... or equivalent; Bachelors degree preferred. + Experience as an Information Systems Auditor . + Proficiency in scripting and programming languages (eg, Python, Java,… more