- 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
- Pennsylvania State University (University Park, PA)
- …diversity, equity, and inclusion. Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in ... audit reports in a timely manner. + Assist the IT Audit Supervisor in developing and/or revising audit programs...principles, practices, and procedures. + Knowledge of both General IT and Application IT controls. + Knowledge… 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 (Harrisburg, PA)
- …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
- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the company's ... and long-term goals - Understanding of the relevant risks and opportunities in the IT sector - Informing the company on market and regulatory trends that could have… more
- PNC (Pittsburgh, PA)
- …and collaborate effectively with team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team, you will have the ... applications within the company's core business processes. The Sr. Internal Auditor - IT Audit Application Team is responsible for evaluating technology risks to… 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
- TE Connectivity (Middletown, PA)
- …infrastructure, and information security reviews of domestic and international operations. The Auditor - IT Audit is involved with the prevention, ... environment supporting the company's operations and key processes. The Auditor - IT Audit is responsible for reporting and developing recommendations to abate… 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
- Penn State Health (Hershey, PA)
- …love to meet you and explore the possibilities together! 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
- 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
- Lincoln Financial Group (Harrisburg, 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
- Sage Hospitality Group (Pittsburgh, PA)
- …Curio Collection by Hilton located in Downtown Pittsburgh is hiring a Night Auditor . Joinery Hotel Pittsburgh, Curio Collection by Hilton, is a welcoming, 185-room ... boutique hotel and local gathering place in Downtown Pittsburgh's Golden Triangle representing the legacy, local pride and grit of the Burgh. A compact and cozy respite for today's curious traveler, Joinery Hotel honors the city's working class history and… more
- Aimbridge Hospitality (Cranberry Township, PA)
- Job Summary $15.50/HR PART-TIME, WEEKEND AVAILABILITY NEEDED The Night Auditor is responsible for the preparation and disposition of all Night Audit work. ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/329256/night- auditor %2415.50/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job? We… 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
- 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
- Sage Hospitality Group (Pittsburgh, PA)
- …+ Audit, balance and report on all food and beverage outlets (eg restaurants, lounges, banquets, room service) cash and credit operations to include but not limited ... **Why us?** When you are looking for a new job, you know in your heart you want to work where you belong. The Renaissance Pittsburgh Hotel, managed by Sage Hospitality, may just be your ideal location. Together we create a friendly, supportive culture that is… more
- Wolters Kluwer (Harrisburg, PA)
- 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