• 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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  • Senior IT Internal Auditor

    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
    Humana (01/14/25)
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  • Information Technology (IT) Senior

    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 (01/25/25)
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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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  • Senior Auditor - Financial Crimes…

    TD Bank (Mount Laurel, NJ)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs… more
    TD Bank (01/25/25)
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  • Senior Internal Auditor Sox…

    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 (01/23/25)
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  • IT Senior Auditor (CIO)

    Wells Fargo (Philadelphia, PA)
    …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 ... and data. Given the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank. We're looking for team… more
    Wells Fargo (01/24/25)
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  • Senior IT Internal Auditor

    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
    Lumen (01/23/25)
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  • Internal Auditor

    The Michaels Organization (Camden, NJ)
    …reports and communications on the results of work performed, for review by the Senior Auditor . Qualifications Required Experience: * A minimum of at least 2 ... proud to be a part of the extraordinary, every day. The role of the Auditor is to assist and support the Director, Internal Auditing in fulfillment of all internal… more
    The Michaels Organization (01/24/25)
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  • Senior IT Auditor

    Teradata (Trenton, NJ)
    …effectiveness of controls and identify control gaps. + Work directly with technology and business partners to assess whether security controls adequately safeguard ... + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of… more
    Teradata (01/24/25)
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  • Senior Auditor , Financial…

    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 ... to revolutionize industries and our goal to lead the future in media and technology , we want you to fast-forward your career at Comcast. **Job Summary** Responsible… more
    Comcast (11/14/24)
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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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  • Senior Independence Analyst

    Deloitte (Philadelphia, PA)
    …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and...business relationship clearance processes and tools. + Work with technology development on these enhancements and perform user acceptance… more
    Deloitte (01/24/25)
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  • Director IT Audit

    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
    Highmark Health (01/16/25)
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  • Associate Internal Audit II

    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
    City National Bank (01/23/25)
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  • Quality Program Manager

    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
    Lockheed Martin (01/22/25)
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  • Vice President Finance

    Sedgwick (Philadelphia, 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 (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
    Iron Mountain (01/10/25)
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