- Lyric (Newtown Square, PA)
- Lyric is an AI-first, platform-based healthcare technology company, committed to simplifying the business of care by preventing inaccurate payments and reducing ... a market leader with 35 years of pre-pay editing expertise, dedicated teams, and top technology . Lyric is proud to be recognized as 2025 Best in KLAS for Pre-Payment… more
- Lyric (Newtown Square, PA)
- Lyric is an AI-first, platform-based healthcare technology company, committed to simplifying the business of care by preventing inaccurate payments and reducing ... years of pre-pay editing expertise, dedicated teams, and top technology . Lyric is proud to be recognized as 2025...recommended by consultant. + Function as a Consultant to internal and external clients to introduce new concepts, estimate… more
- 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
- Subaru of America (Camden, NJ)
- …of performing risk assessments to identify key business, financial, and information technology (IT) risks along with the related internal controls. + High ... effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial,… more
- ARAMARK (Philadelphia, PA)
- …risk management, and control processes through assessment of internal control over information systems. As a Technology Auditor , you will perform audits ... IT systems, processes, data, and testing. **Qualifications** Bachelor?s degree in Management Information Systems, Information Technology , Accounting, or a… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid position ... this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing...medical device companies is preferred + Ability to leverage technology to improve results + SAP or other ERP… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …of GAAP, SOX, internal controls, and risk management frameworks For more information on this Sr. Staff Auditor role 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
- Indeed (Philadelphia, PA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Comcast (Philadelphia, PA)
- …best practices, information security frameworks, Control Objectives for Information and Related Technology controls, and governmental and legal ... Comcast brings together the best in media and technology . We drive innovation to create the world's...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... join our team as the Director and Head of Internal Audit . In this critical role, you will...accuracy and consistency. + Perform all phases of operational, technology /system, and financial audits following generally accepted auditing standards… more
- TE Connectivity (Berwyn, PA)
- …planned jobs. * Budgeting across planned jobs and expense report approval of Internal Auditors and Assistant Managers. * Evaluate auditor performance as well ... Internal Audit Manager, Americas (Hybrid) **At TE, you...**ABOUT TE CONNECTIVITY** TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- Indeed (Philadelphia, PA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics Are you a seasoned auditor with a knack for turning data into actionable ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking a...IAS's strategic initiatives, particularly as it relates to reporting, technology , and automation. + Assist with preparation of data… more
- Qnity (Newark, DE)
- …experience). + Strong knowledge of ISO 9001, ISO 17025, AS9100, AS13100. + Internal Auditor Certification required; Lead Auditor preferred. + Proven ... to help solve problems that drive success in the rapidly evolving technology and connectivity landscape? Then bring your problem-solving, passion, and creativity to… more
- Bank of America (Newark, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- Cengage Group (Wilmington, DE)
- …Infosec, you'll have the opportunity to share your real life experience with the Information Security and Information Technology world. You'll be an ... Proven knowledge and experience installing, maintaining and troubleshooting many common information technology systems, including Microsoft, Cisco and Linux… more
- Vanguard (Malvern, PA)
- …Continuity Professional (CBCP) (CBCP), Master Business Continuity Professional (MBCP), Certified Information Systems Auditor (CISA) (CISA), or Certified ... on advanced technologies and third-party partnerships, the traditional boundaries of information security and continuity management are expanding. This role leads… more
- Robert Half Finance & Accounting (Newark, DE)
- …timely disbursement and optimal cash management. Implement and maintain strong internal controls, improving processes and driving efficiency. Reconcile AP accounts ... and FP& A teams to ensure accurate expense recording and reporting. Support internal and external audits by preparing schedules, documentation, and responses to … more
- Robert Half Finance & Accounting (Essington, PA)
- …work-in-progress (WIP) schedules, for management review. * Ensure compliance with internal controls, company policies, and industry regulations to maintain financial ... Support financial audits by providing necessary documentation and responding to auditor inquiries. * Drive process improvements in contract administration, change… more
