- 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
- Humana (Trenton, NJ)
- …and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT ... the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service...controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit… 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
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...to understand different business process areas across a transformational technology company. You will engage with varying layers of… more
- Lumen (Trenton, NJ)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate… 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
- Highmark Health (Trenton, NJ)
- …external auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the ... technology and security risk assessment processes with enterprise-wide senior leadership, identifying key strategic and operational risks. Leveraging the risk… more
- City National Bank (Trenton, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Lockheed Martin (Moorestown, NJ)
- …WE ARE** Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation and shaping the future ... are proud to be at the forefront of cutting\-edge technology and engineering\. **WHAT WE'RE DOING** At Lockheed Martin,...and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a… more
- Sedgwick (Trenton, NJ)
- …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 (Trenton, NJ)
- …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