- Deloitte (Philadelphia, PA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Microsoft Office skills . Excellent analytical skills . Light travel required For more information on this Internal Auditor position and other full-time ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Offer: + The starting base compensation for this position is: ... location. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at...necessary disciplines. + Maintains awareness of current developments in, information technology , company projects and new products… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …of GAAP, SOX, internal controls, and risk management frameworks For more information on this Sr. Staff Auditor role and other full time accounting ... client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the...and implement detailed audit plans. Major Responsibilities . Oversee internal auditing process . Research new technology … more
- The Cigna Group (Philadelphia, PA)
- …audit-related activities. **Qualifications:** + Bachelor's Degree in Accounting, Finance, Computer Information Systems, Information Technology , or similar ... of, relevant certifications and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team members in… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …actuarial, audit, corporate communications, financial and investment, human capital services, information technology , legal, and payroll expertise to our ... customers. Job Summary: Assists in performing internal audits in accordance with the Audit Plan. Works...exceptions. Assist in determining the level of impact on internal controls and workflow efficiencies + Assist in producing… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our ... people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …findings and business decisions. Requirements * Bachelor's degree in Accounting, Finance, Information Technology , Cybersecurity, or a related field. * At least ... We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In...this role, you will leverage your expertise to identify technology risks, recommend improvements, and ensure compliance with industry… more
- 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...you to fast-forward your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team… more
- Wells Fargo (Philadelphia, PA)
- …Treasury Management Systems (TMS) and ACH/Wire/Real Time Payment + Experience with Information Technology + Experience at a financial institution or accounting ... **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity...Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls… more
- M&T Bank (Wilmington, DE)
- …risks associated with the delivery of these services to clients, targeting both technology and security risks across the diverse set of systems enabling the ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- TD Bank (Mount Laurel, NJ)
- …familiarity with big data technologies + Keeps abreast of rapid business and technology innovation within business information management field + Familiar with ... **Line of Business:** Data & Analytics **Job Description:** The Business Information Management Specialist provides business technical leadership across a broad… more
- Comcast (Philadelphia, PA)
- …architecture discussions with all levels of Company management. Keep peers and the Internal Auditor leaders informed of important issues as they arise. + ... Maintains ongoing professional relationships with Corporate and business unit management, technology management peers, internal audit peers/team and audit… more
- BlackRock (Wilmington, DE)
- …of information security policies, standards, and procedures. + Support internal risk assessments and continuous controls monitoring activities. + Maintain a ... Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Auditor (CISA) preferred. + Proficiency in Microsoft Office… more
- Wells Fargo (Philadelphia, PA)
- …+ A BS/BA degree or higher in accounting, finance, or business administration, information systems, or technology related degree + Involvement in extracurricular ... business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …during external audits by compiling schedules, delivering documentation, and addressing auditor inquiries. * Evaluate internal controls, identify areas for ... abilities, with a focus on accuracy and attention to detail. For more information on this Senior Accountant role and other full time accounting and finance… more