- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and ... of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning...Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the evaluation of… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal Auditor ... Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : + Minimum of five years… more
- Lumen (Harrisburg, PA)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… 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 ... Word and Excel - Flowcharting software and CAAT system experience beneficial Requirements IT Audit, Microsoft Excel, Flow Charts, Annual Internal Audit, Audit -… more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT .… more
- TE Connectivity (Middletown, PA)
- INTERNAL AUDITOR II **At TE, you...information security reviews of domestic and international operations. The Auditor - IT Audit is involved with ... environment supporting the company's operations and key processes. The Auditor - IT Audit is responsible for...of control issues. Review and evaluate the adequacy of internal controls, and compliance with IT security… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The ...relationships with internal management teams, including Finance, Internal Audit, Legal, and IT , and external… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more
- Highmark Health (Pittsburgh, PA)
- …Leads implementation and monitoring of corrective action measures based on internal or external audits/examinations. Seeks input on quality and effectiveness of ... respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with business units and other...Degree in Accounting, Business, Computer Science, Data Science, Finance, IT or related field **Substitutions** + 6 years of… 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 Subject Matter Experts (SMEs) in accordance with independence...+ Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- BrightView (Blue Bell, PA)
- …assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors ... be your brightest. We're looking for a Manager of Internal Audit. Can you picture yourself here? Here's what...yourself here? Here's what you'd do: The Manager of Internal Audit is a role designed to help lead… more
- Insight Global (Blue Bell, PA)
- …for assisting with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors in ... Job Description The Manager of Internal Audit will report to the VP Chief...of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in the preparation and execution… more
- Utilities Service, LLC (Willow Grove, PA)
- … internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with… more
- Wabtec Corporation (Pittsburgh, PA)
- …guidance across the business; Document accounting conclusions for review by senior management and external auditors; Evaluate new accounting and reporting standards ... + Maintain compliance with Sarbanes Oxley requirements, ensuring procedures and internal controls are in place + Collaborate with various functions across… more