- Lumen (Harrisburg, PA)
- …Join us 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 audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- 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
- Lumen (Harrisburg, PA)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… more
- Kelly Services (Scott Township, PA)
- Kelly(R) Science & Clinical is seeking **a Senior QA Auditor ** for **a direct hire, permanent** position at cutting-edge clinical research and biopharmaceutical ... **Compensation:** $100k-125k/yr **Schedule:** 1 st shift, M-F **SUMMARY** The Senior QA Auditor is responsible for carrying...+ Writes and issues inspection reports. + Works with internal clients to ensure that inspection findings are clearly… more
- Teradata (Harrisburg, PA)
- …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
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology ( IT ) Audit organization, you will be based in ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will have… 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
- Highmark Health (Harrisburg, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFA) + Certified ... audit programs to support the audit objectives of identified audits. + Collaborates with Senior Risk Partners, Risk Operations and Internal Audit team members to… more
- Highmark Health (Harrisburg, PA)
- …executes monitoring activities related to corrective action measures based on internal or external audits/examinations. Proactively seeks input on quality and ... respond to risks, in partnership with business units and Senior Risk Partners (SRPs).Works with business units and other...in Accounting, Business, Computer Science, Data Science, Finance, HIM, IT or related field **Substitutions** + 6 years of… more
- Duquesne Light Company (Pittsburgh, PA)
- …the development of sustainable management systems to ensure compliance with internal and external requirements, promote environmental stewardship, and cultivate a ... change. + Build and maintain strong professional and working relationships with internal and external stakeholders. + Develop the staff through coaching and… more