- Constellation (Kennett Square, PA)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... Audit and a subject matter expert in internal controls and related frameworks, including IT ....for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary ... data privacy, disaster recovery and business continuity. The Manager, Internal Audit - Global IT ...in public accounting firm or other finance/ Internal Audit function including leadership or senior level… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor's primary responsibility is to safeguard ... with Global and Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. We're looking for a ... Identify opportunities for Robotics Process Automation (RPA) process improvement within internal audit . Analyze existing processes, map processes, design… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...to positively impact business outcomes. + Oversee and facilitate internal and external IT audits, assessments, and… more
- Pfizer (Collegeville, PA)
- …scaled analytics. + Collaborate with cross-functional teams including Pfizer Enterprise IT to align, standardize, optimize, and scale infrastructure in alignment ... stringent standards. **Collaboration, Partnership, and Mentoring** + Collaborate with our internal and external technical and business partners on design and… more
- Vanguard (Malvern, PA)
- …manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as well as manage corporate initiatives ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...mitigate enterprise-wide business risk. Lead coordination of external and internal audits. + Build a HR vendor management governance… more
- The Hershey Company (Hershey, PA)
- …with internal policies and external regulations. * Respond to audit findings and implement remediation measures. * Handle escalated customer inquiries and ... of life-cycle management and privileged access. * Work with senior leadership to ensure that the program meets the...should also be able to effectively communicate with other IT team members. * * Interpersonal skills*: You will… more
- Nordstrom (Elizabethtown, PA)
- …standards. Monitor and review preventive maintenance programs. + Handle multiple internal and externally sponsored projects and daily activities, manage to, and ... to identify root cause of failures + Work with Senior Facilities leadership and Operations General Manager to provide...of maintenance execution, safe work practices, and institute and audit training drills across the network. + Ensure optimal… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …the year-end audit process and provide support to external auditors. Internal Controls: Implement and enforce internal control procedures to safeguard ... Northumberland County Company si seeking a Sr Accountant to join their team. The Senior Accountant will oversee and manage all aspects of the month-end close process… more
- ThermoFisher Scientific (Allentown, PA)
- …collect data, establish facts, and draw valid conclusions. + Effectively interact with internal contacts at all levels company-wide ( IT , QA, Operations, Client ... Compliance Engineer supports day-to-day operations in the areas GMP Compliance, Audit Support, eDMS, SOP Development/Review and Metrics. This position provides… more