- 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
- Bristol Myers Squibb (Trenton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify… 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
- 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
- Lumen (Trenton, NJ)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but also, support ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… 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
- Robert Half Technology (Bethlehem, PA)
- Description Responsibilities and Essential Functions: * Execute IT audits and the independent evaluation of the IT control environment including the security, ... reliability and integrity of information systems, and compliance with IT policies and standard practices and the annual internal audit plan * Assist with planning… 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
- NJM Insurance (Trenton, NJ)
- Our Commercial Lines department is seeking a Premium Auditor with strong organizational and time management skills. The auditor will be responsible for ... Experience + APA ( Associate in Premium Auditing) + CIPA ( Certified Insurance Premium Auditor ) + ARM ( Associate in Risk Management ) + CPCU ( Chartered Property… 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
- Penske (Reading, PA)
- **Position Summary:** A Staff Auditor is an integral member of Penske's Audit Services Department. This position is responsible for utilizing internal audit concepts ... **Qualifications:** * Bachelor's degree in Accounting, Finance, Business Management, or IT required. * 2-3 years auditing or applicable business experience. *… 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
- Wolters Kluwer (Trenton, NJ)
- We have a need for a **Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… 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
- Prime Therapeutics (Trenton, NJ)
- …Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for developing and leading the overall internal audit ... + Develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action… more
