- 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit ... and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory Affairs Function… 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
- CAI (Trenton, NJ)
- Compliance Auditor **Req number:** R6613 **Employment type:** Full time **Worksite flexibility:** Remote **Who we are** CAI is a global technology services firm ... over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues,...neurodiversity to the enterprise. **Job Summary** As the Compliance Auditor , you will focus on trade compliance operations, ensuring… 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
- Guardian Life (Bethlehem, PA)
- …Data and AI, Internal Audit, who reports to the Head of Internal Audit - Digital, Technology , Security, Data/AI, and India. **Location /Travel** + ... Internal Audit's mission is to provide independent objective...improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the… more
- Zurich NA (Trenton, NJ)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- GE Aerospace (Trevose, PA)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... claims, and collaborate across teams using advanced analytics and emerging technology . Your work will fuel operational excellence, innovation and continuous… more
- Coinbase (Trenton, NJ)
- …for supporting Coinbase's internal audit plan through the execution of information technology and security related audits from beginning to end. Key ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /... internal audit with a heavy focus on technology , information technology and … more
- Coinbase (Trenton, NJ)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...know the nature of your request and your contact information . For quick access to screen reading technology… 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
- 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
- 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
- Highmark Health (Trenton, NJ)
- …duties as assigned or requested. **Required** + Bachelor's Degree in Computer Science, Information Technology or related degree **Substitutions** + 6 years of ... in lieu of Bachelor's degree **Preferred** + Master's Degree in Computer Science, Information Technology or related degree **EXPERIENCE** **Required** + 3 years… more
- Prime Therapeutics (Trenton, NJ)
- …or GED is required + 5 years' work experience in cybersecurity and/or information technology including 3 years in an operationally focused security practitioner ... and Information Systems Control), or CISA (Certified Information Systems Auditor ) + Experience working in...IT Architecture + Experience with security assessments, controls, and internal or external audits Every employee must understand,… more
