- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Microsoft Office skills . Excellent analytical skills . Light travel required For more information on this Internal Auditor role and other full-time ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual Bonus + ... Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at...necessary disciplines. + Maintains awareness of current developments in, information technology , company projects and new products… more
- Robert Half Technology (Philadelphia, PA)
- …Documentation skills, with the ability to record detailed and accurate audit information . Technology Doesn't Change the World, People Do.(R) Robert Half ... We are offering an exciting, long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will play a crucial… 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 ... budgets, and deadlines. In this role, you will engage effectively with internal stakeholders at all levels to establish rapport and buy-in regarding assessments… more
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee 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 ... * Demonstrated ability in Compliance, ensuring adherence to laws, regulations, and internal policies. * Excellent Documentation skills, with an ability to create… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …of GAAP, SOX, internal controls, and risk management frameworks For more information on this Sr. Staff Auditor position and other full time accounting ... client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the...and implement detailed audit plans. Major Responsibilities . Oversee internal auditing process . Research new technology … 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 our ... business operations. * Ensure compliance with all relevant regulations and internal policies. * Monitor application controls and take necessary actions based… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our ... people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the… more
- Zurich NA (Trenton, NJ)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- Lincoln Financial (Radnor, PA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …findings and business decisions. Requirements * Bachelor's degree in Accounting, Finance, Information Technology , Cybersecurity, or a related field. * At least ... 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 identify technology risks, recommend improvements, and ensure compliance with industry… more
- R1 RCM (Jenkintown, PA)
- …candidate will learn and grow to understand, anticipate, and share insights on Information Technology (IT)/ Information Security (IS) risks where data ... AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager,...in an IT or related field (eg, Business Management, Information Technology , Information Security, Computer… more
- M&T Bank (Wilmington, DE)
- …risks associated with the delivery of these services to clients, targeting both technology and security risks across the diverse set of systems enabling the ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- M&T Bank (Wilmington, DE)
- …teams. It will have occasional to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal Audit. + Work is ... as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager… more
- Truist (King Of Prussia, PA)
- …stakeholders. 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , ... for coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee… more
- Highmark Health (Trenton, NJ)
- …DHCP; IPSec and SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25%… more
- Highmark Health (Trenton, NJ)
- …**Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, ... **Preferred** + Master's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, or… more
- Amentum (Trenton, NJ)
- …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more