- PPL Corporation (Allentown, PA)
- …maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/Senior IT Auditor is responsible for the performance of relatively ... and internal controls to effectively perform job duties. The Senior IT Auditor positon is a senior-skill level without formal supervisory responsibility and… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering a long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will be ... instrumental in evaluating and improving the effectiveness of our organization's IT controls and governance processes. This role is primarily involved with the audit… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting, long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will ... manage and mitigate risks * Apply CobiT framework for IT management and governance * Work with ERP -...* Knowledge of CobiT standards and their application in IT auditing. * Experience with ERP (Enterprise Resource Planning)… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in ... and requires a detail-oriented and organized individual. Responsibilities: * Conduct IT audits, ensuring adherence to established audit programs and business system… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description 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 innovative technology solutions. Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal...Visio and Access is a plus. * Knowledge of IT audit methodologies, internal control frameworks (eg, COBIT, ISO… more
- Guardian Life (Bethlehem, PA)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, Cybersecurity, Data… more
- Penn State Health (Hershey, PA)
- …per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your best-in-class auditing, ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management to help… more
- Penn State Health (Hershey, PA)
- …office per month with potential for additional days in office. As an Internal Auditor at PSH, you will be actively engaged in utilizing your analytical, technology ... professionalism and confidence. Through various on-the-job experiences and training, the Internal Auditor will be an integral part of the department, working to… more
- Kelly Services (Harrisburg, PA)
- …team at an automotive finance company based in Harrisburg, PA Position: Field Auditor Location: Harrisburg, PA Salary: $25 per hour Schedule: Part-time with flexible ... for mileage on top of your hourly rate. Your Role: As a Field Auditor , you'll embark on a thrilling journey to local automotive dealerships, ensuring accuracy and… more
- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda GIA SOX… more
- Anywhere Real Estate (Philadelphia, PA)
- As a **Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... of key organizational risk areas across both financial/operational and IT domains. Your participation in detailed risk assessments and...process walkthroughs will be focused on both operational and IT risk areas, ensuring that the audit team has… more
- Robert Half Finance & Accounting (Easton, PA)
- Description Our client is looking for a detail-oriented Internal Auditor to join their team in eastern Lehigh Valley, Pennsylvania area. In this role, you will ... assess operational, financial, and IT risks, ensuring compliance and promoting efficiency across various organizational processes. This position offers the… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the ... qualifications capabilities and skills * 2+ years of internal or external IT auditing experience, or relevant experience * Bachelor's degree (or related technology… more
- Cardinal Health (Harrisburg, PA)
- …Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader ... Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality audit ... Finance** is seeking a dynamic and experienced **Manager of IT Audit & Compliance** to lead our audit team...special projects on time and within budget, and monitor auditor productivity and workload. + **Leadership:** Lead departmental and… more
- Endo International (Malvern, PA)
- …we serve live their best life. **Job Description Summary** As a member of Endo's IT department and under the supervision of the CISO, the Senior Manager, IT ... Endo's suite of security solutions (applications and services) in alignment with the IT 's strategy and roadmap. They lead the operational support of IT … more
- Wells Fargo (Philadelphia, PA)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… more
- Nelnet (Harrisburg, PA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified… more
- Truist (King Of Prussia, PA)
- …professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. ... work across several technical verticals (Cybersecurity, Infrastructure, Technology Risk, IT Governance) **General Description of Available Benefits for Eligible… more