- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for… more
- GE Aerospace (Trevose, PA)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the Internal ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...and data analysis to understand complex audit, cyber and technology operations, assess risk based on industry risk profile,… 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 expertise ... to identify technology risks, recommend improvements, and ensure compliance with industry...a diverse range of clients and contribute to innovative technology solutions. Responsibilities: * Plan and execute IT audit… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for...position + 4 Year / Bachelor's degree in Information Technology , Computer Science, or other related IT field +… more
- AECOM (Conshohocken, PA)
- …Description** **AECOM** is seeking a senior professional to serve as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor Other titles for ... scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... to revolutionize industries and our goal to lead the future in media and technology , we want you to fast-forward your career at Comcast. **Job Summary** Responsible… 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...such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor (preferred). #LI-Hybrid AmeriGas is an Equal Opportunity Employer.… more
- RELX INC (Philadelphia, PA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... GRC issues. + Serving as a trusted advisor to the business and technology stakeholders across the enterprise to partner on security issues and stay aligned… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 69381 Date: May 7, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid role (3 ... Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- Globus Medical, Inc. (Audubon, PA)
- …patients can resume their lives as quickly as possible. **Position Summary:** The Senior Accountant will work with the Accounting Manager to ensure the monthly ... of the quarterly reviews and annual external audits; including external/internal auditor requests and SOX compliance + Directly assists the Accounting Manager… more
- Vanguard (Malvern, PA)
- …teams to develop and facilitate the business contingency program. Partners with senior leadership across the enterprise to develop and implement the strategic ... controls, and strategic relationships with our third-party providers of technology solutions. If so, we invite you to join...+ Acts as a primary point of contact for senior management and oversees business recovery, crisis management, emergency… 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
- Robert Half Accountemps (Doylestown, PA)
- Description Are you an experienced Senior Accountant with a strong foundation in financial reporting, accounting operations, compliance, and process improvement? Are ... as applicable regulatory requirements. Assist in audit preparations and answer auditor inquiries as needed. Process Improvement: Leverage expertise in Salesforce or… more