- Guardian Life (Bethlehem, PA)
- …obtaining business, industry, and technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head ... Audit , this position functions as a working IT audit project manager, fully responsible for...to improve the control environment. **You are** An experienced IT auditor that is a highly motivated… more
- Penn State Health (Hershey, PA)
- …and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department ... environment, giving you the flexibility and opportunity to both lead and be lead . This is a...or genetic information._ **Union:** Non Bargained **Position** Senior Internal Auditor - DAY SHIFT - Internal Audit … more
- Takeda Pharmaceuticals (Exton, PA)
- …SOX compliance, auditing, or related areas. o Progressive experience in financial, business, IT audit within Big 4, Industry or combination with preference ... to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit ** **Exton, PA** **Hybrid**...workload in accordance with GIA T&AE SOX Assurance Senior Lead . * Work closely with various departments, including Global… more
- PPL Corporation (Allentown, PA)
- …level position._** + Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT ... diverse communities today. Overview With moderate/general guidance, the Staff/Senior IT Auditor is responsible for the performance...relatively complex audit assignments by taking the lead in areas including strategic IT objectives,… 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 ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… more
- Vanguard (Chesterbrook, PA)
- …department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology Audit Services (GTAS) Team! In this ... industry with a minimum of one (1) year of IT operational/internal audit , IT risk,...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Wells Fargo (Philadelphia, PA)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's… 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 ... and contribute to innovative technology solutions. Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal controls… more
- Robert Half Finance & Accounting (Easton, PA)
- …financial, and IT risks, contributing to the creation of risk assessments and audit plans. * Lead audit processes from planning through execution, ... Description Our client is looking for a detail-oriented Internal Auditor to join their team in eastern Lehigh Valley,...In this role, you will assess operational, financial, and IT risks, ensuring compliance and promoting efficiency across various… more
- UPMC (Pittsburgh, PA)
- …organizational improvement? **UPMC Corporate Finance** is seeking a dynamic and experienced **Manager of IT Audit & Compliance** to lead our audit ... special projects on time and within budget, and monitor auditor productivity and workload. + **Leadership:** Lead ...& Industry:** Lead risk assessment meetings, assess IT risks quarterly, and compile audit schedules… more
- Wells Fargo (Philadelphia, PA)
- …Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in the audit coverage ... and critical space. **In this role you will:** + Lead execution of the integrated audit process...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Truist (King Of Prussia, PA)
- …assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ... (United States of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and managing… more
- Cardinal Health (Harrisburg, PA)
- …and data protection compliance activities to reduce the overall cost of compliance. + Lead IT Privacy Compliance team on building, running, and managing the ... Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy...compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with… more
- Amentum (Harrisburg, PA)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence… more
- Sanofi Group (Swiftwater, PA)
- …+ Quality Audit Inspection Intelligence & Advocacy Leadership Team + ** Lead cGMP compliance projects** aligned with the company's Quality Operations strategy and ... position has no direct reports. This position interacts with: + Quality Audit Inspection Intelligence & Advocacy Leadership and Department + Compliance heads,… more
- Anywhere Real Estate (Philadelphia, PA)
- …leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + Professional ... they impact our business' organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits....certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more
- Vanguard (Malvern, PA)
- …years of direct Third-Party Security, IT Security, Cyber Security, and/or IT Audit experience. + Undergraduate degree or equivalent combination of training ... + Leads and oversees reporting on information security risks and works with IT sub-divisions, third party partners, and business units in identifying the impact of… more
- Duolingo (Pittsburgh, PA)
- …a fresh perspective on what best-in-class looks like. + Manage internal and external auditor relationships to facilitate the completion of audit procedures in a ... closely with the Corporate Controller and collaborating with cross-functional teams. + Lead and develop core accounting team, fostering a culture of excellence and… more