- Bentley Systems (Exton, PA)
- ** IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help us ... ensure compliance with IT SOX Controls and other internal audit programs. You...will be responsible for planning, executing, and reporting on IT SOX audits, as well as collaborating with other… more
- KPMG (Philadelphia, PA)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… 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 for a ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits and testing for internal… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Deloitte (Philadelphia, PA)
- …Qualifications Required: + Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, ... IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal… more
- Deloitte (Philadelphia, PA)
- …Qualifications Required: * Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, ... Accounting Information Systems or related field) * 4+ years of relevant work experience * Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve * Limited Sponsorship may be available. Preferred: *… more
- American Water (Camden, NJ)
- …is organized, efficient, proactive, timely, cost effective and professional. * Perform substantive testing and financial statement tie outs on behalf and under the ... direction of AW's external auditors. * Support compliance activities related to the company's code of ethics. * Pursue and obtain a relevant professional certification. _ *Knowledge/Skills*_ * Intermediate to advanced understanding of audit theory, planning,… more
- CSL Behring (King Of Prussia, PA)
- …to provide a current CQA risk-based audit program, including update of specific risk matrices in the assigned compliance areas. 2. Implement the Project or Compliance ... Area Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study reports, contract CROs/vendors, and/or Independent Ethics Committees/ Institutional Review Boards… more
- American Water (Camden, NJ)
- …As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ... career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and… more
- Bank of America (Wilmington, DE)
- …areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Charlotte, North...for planning and executing small audit engagements as an Auditor -in-Charge. Candidates for this position will have a solid… more
- Bank of America (Wilmington, DE)
- IT Audit Manager - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Plano, ... defining audit scope, audit program, and test procedures. Typically acts as Auditor -in-Charge (AIC). Oversees audit testing to ensure timely execution within quality… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as well as have… more
- West Pharmaceutical Services (Exton, PA)
- …security, etc. We are seeking someone with a strong understanding of IT systems, financial risk, and compliance. **Essential Duties and Responsibilities:** + Assist ... the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial...designed appropriately and operate effectively. + Consult on key IT projects and initiatives as needed to ensure the… more
- Anywhere Real Estate (Philadelphia, PA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred Skills + Excellent… more
- Merck (West Point, PA)
- …of evolving industry and regulatory trends/regulations. + Obtain and maintaining auditor qualification through on-going training and continuing education programs to ... or technical areas. + Experience with development, implementation, and optimization of IT tools to deliver business outcomes. **NOTICE FOR INTERNAL APPLICANTS** In… more
- Allied Universal (Conshohocken, PA)
- …internal management teams, including Finance, Internal Audit, Legal, and IT , and external auditors/consultants, ensuring comprehensive insight into organizational ... + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + Experience in outsourced… more
- BlackRock (Wilmington, DE)
- …Certified Information Security Manager (CISM), and/or Certified Information Systems Auditor (CISA) + Strong decision-making capabilities and ability to react ... to high-pressure, dynamic environments effectively + Excellent communication skills for conveying complex technical issues to diverse audiences and influencing others effectively with innovative and original thinking + Strong analytical skills using modern… more
- Elevance Health (Wilmington, DE)
- …to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to ... experience with the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance,… more