- 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 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
- 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 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
- 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
- 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
- Holtec International (Camden, NJ)
- Position: Supplier Quality Engineer Location: Camden, NJ; KPS Technology Center Holtec International seeks applicants for its quality department based at the ... company's KPS Technology Campus in Camden, NJ. This department is responsible...including Word, Excel, Outlook, and PowerPoint + NQA-1 Certified Auditor certification is desirable + Working knowledge and application… more
- RELX INC (Philadelphia, PA)
- …Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) Work in a way that works for you ... of our cybersecurity governance program and maintain compliance with our information security standards and frameworks. The successful candidate will have a… more