- EY (Philadelphia, PA)
- … Audit and/or Financial Services. Must have 1 year of experience working as an IT auditor or IT risk advisor for a public accounting firm, financial services ... improve computer systems. Work with client personnel to analyze, evaluate, and enhance IT systems. Participate in and serve as a fieldwork leader to assist clients… more
- Robert Half Technology (Philadelphia, PA)
- …We are offering a contract to hire employment opportunity for a Sr. IT Auditor in the Financial Services industry, located in Philadelphia, Pennsylvania. ... The role involves the application of IT General Controls (ITGC), knowledge of COSO and COBIT...- Information Systems, Audit - Financial, Certified Information Systems Auditor (CISA) Requirements * A minimum of 3 years… more
- M&T Bank (Wilmington, DE)
- …but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The ... validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits...critical thinking skills. + One to two years of IT Audit experience. + Effective written and verbal communication… more
- Insight Global (Blue Bell, PA)
- …responsible for assisting with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors in ... conjunction with the Branch Audit Program, and the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in the preparation and execution of the annual risk-based Internal Audit plan, including aiding IA's… more
- BrightView (Blue Bell, PA)
- …for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors in ... conjunction with BrightView's Branch Audit Program, and the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in the preparation and execution of the annual risk-based Internal Audit plan, including aiding… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the internal audit project ... with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will be responsible for leading annual Sarbanes-Oxley (SOX)… more
- Lincoln Financial Group (Radnor, PA)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's… more
- System One (Philadelphia, PA)
- Job Title: Lead Auditor , Audit and Quality Control Type: Direct Hire/Permanent Schedule : Hybrid 2-3 days onsite in Philadelphia Experience * Must have experience in ... targeted webinars as instructed. System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering… 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 Dallas, Texas;Wilmington,...for planning and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in audit execution and… 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
- Bank of America (Wilmington, DE)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). ... with the power to make a difference. Join us! **Responsibilities:** + Acts as Auditor -In-Charge by overseeing audit testing and ensuring it is executed in a timely… more
- Greene Tweed (Lansdale, PA)
- …Manages and contains information security incidents and events to protect corporate IT assets, intellectual property, regulated data and the company's reputation + ... to identify, assess and mitigate risks and determine appropriate controls + Work with IT to ensure all appropriate controls are in place for the security of data… 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
- Utilities Service, LLC (Willow Grove, PA)
- …etc. + Continues to support an integrated audit approach and ongoing partnering with IT Audit to improve over all audit effectiveness. + Coordinates audit and SOX ... + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with compliance program… more
- DuPont (Newark, DE)
- …+ Formal training to the ISO9001 standard + ISO Lead Auditor certification + Proficient in SAP Join our Talent Community ... (http://careers.dupont.com/us/en/jointalentcommunity) to stay connected with us! DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital… more
