- 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal Auditor 's ... 60 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business consulting.… 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
- 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
- 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
- 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
- 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
- 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