- DuPont (Wilmington, DE)
- … Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure ... DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...in performing tests of design and operating effectiveness for IT controls. + Monitor task assignments and drive team… 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
- R1 RCM (Jenkintown, PA)
- …platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit ... to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data security is a...+ Audit and document controls over various areas of IT , including IT security, IT … 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
- M&T Bank (Wilmington, DE)
- …OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and ...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...execute effective testing approach with guidance by a Lead Auditor or Manager. + Conduct effective root cause analysis… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology Audit Services (GTAS) ... leaders while deepening your expertise in emerging technologies and IT risk. It's also a great opportunity to expand...global impact considerations in order to provide recommendations to IT management. + Act as a mentor to less… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated audits, project ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor , ... candidate will also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans. Major Responsibilities .… more
- Sedgwick (Trenton, NJ)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor As an Attorney Auditor at Sedgwick, you'll have the opportunity ... physical, financial and professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of our clients for… more
- American Water (Camden, NJ)
- …* This role will work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical knowledge based on areas of ... * Communication skills and exposure to all areas (Operations, Compliance, IT , Finance) and levels (front-line employees, executive leadership team, Board) at… 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
- Lumen (Trenton, NJ)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- M&T Bank (Wilmington, DE)
- …+ Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the Wealth ... Management and Institutional Client Services (ICS) businesses. These audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an "integrated" fashion, however there may be reviews conducted independently that… 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
- Cardinal Health (Trenton, NJ)
- …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