- Lyric (Newtown Square, PA)
- Lyric is an AI-first, platform-based healthcare technology company, committed to simplifying the business of care by preventing inaccurate payments and reducing ... a market leader with 35 years of pre-pay editing expertise, dedicated teams, and top technology . Lyric is proud to be recognized as 2025 Best in KLAS for Pre-Payment… more
- Lyric (Newtown Square, PA)
- Lyric is an AI-first, platform-based healthcare technology company, committed to simplifying the business of care by preventing inaccurate payments and reducing ... years of pre-pay editing expertise, dedicated teams, and top technology . Lyric is proud to be recognized as 2025...recommended by consultant. + Function as a Consultant to internal and external clients to introduce new concepts, estimate… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- Subaru of America (Camden, NJ)
- …of performing risk assessments to identify key business, financial, and information technology (IT) risks along with the related internal controls. + High ... effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid position ... this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing...medical device companies is preferred + Ability to leverage technology to improve results + SAP or other ERP… more
- Indeed (Philadelphia, PA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Comcast (Philadelphia, PA)
- …best practices, information security frameworks, Control Objectives for Information and Related Technology controls, and governmental and legal ... Comcast brings together the best in media and technology . We drive innovation to create the world's...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Zurich NA (Trenton, NJ)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- TD Bank (Mount Laurel, NJ)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...and issues / points of interest. + Actively share information and knowledge, and proactively learn from the expertise… more
- Coinbase (Trenton, NJ)
- …for supporting Coinbase's internal audit plan through the execution of information technology and security related audits from beginning to end. Key ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /... internal audit with a heavy focus on technology , information technology and … more
- Coinbase (Trenton, NJ)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...know the nature of your request and your contact information . For quick access to screen reading technology… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... join our team as the Director and Head of Internal Audit . In this critical role, you will...accuracy and consistency. + Perform all phases of operational, technology /system, and financial audits following generally accepted auditing standards… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- Vanguard (Chesterbrook, PA)
- …projects that support IAS's strategic initiatives, particularly as it relates to reporting, technology , and automation. + Perform analysis of Internal Audit data ... Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable… more
- Indeed (Philadelphia, PA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Highmark Health (Trenton, NJ)
- …duties as assigned or requested. **Required** + Bachelor's Degree in Computer Science, Information Technology or related degree **Substitutions** + 6 years of ... in lieu of Bachelor's degree **Preferred** + Master's Degree in Computer Science, Information Technology or related degree **EXPERIENCE** **Required** + 3 years… more
- Highmark Health (Trenton, NJ)
- …DHCP; IPSec and SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25%… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... at least one area of discipline + May be Auditor in Charge on an Audit + May participate...+ 5+ years of related Audit experience required + Technology Audit Experience preferred + Banking / Financial Services… more
- Cardinal Health (Trenton, NJ)
- …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Cardinal Health (Trenton, NJ)
- …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
