- R1 RCM (Jenkintown, PA)
- …technology platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the ... IT Audit Senior Manager, with responsibility to provide assurance on the...to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data security is a… 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 ... 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
- Lincoln Financial (Radnor, PA)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... 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
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that...maintenance of GRC process and procedure documentation. + Ensure IT functions are in compliance with best practices and… more
- Endo International (Malvern, PA)
- …of Endo's IT department and under the supervision of the CISO, the Senior Manager, IT Security Operations is responsible for security tools monitoring and ... 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
- Anywhere Real Estate (Philadelphia, PA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent… more