- Deloitte (Philadelphia, PA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Burlington (Burlington, NJ)
- …detailed internal controls testing, including via data analytics, of information technology or business process controls, including automated and manual ... join the Burlington Stores, Inc. team as a **Senior Internal Auditor ** ! The Senior Internal...identify risks, plan, scope, execute and report on operational, technology , or compliance Internal Audits; provide process… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …actuarial, audit, corporate communications, financial and investment, human capital services, information technology , legal, and payroll expertise to our ... customers. Job Summary: Assists in performing internal audits in accordance with the Audit Plan. Works...exceptions. Assist in determining the level of impact on internal controls and workflow efficiencies + Assist in producing… more
- Zurich NA (Trenton, NJ)
- Premium Audit Auditor II 117370 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
- 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
- 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...you to fast-forward your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team… 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
- Wells Fargo (Philadelphia, PA)
- …Treasury Management Systems (TMS) and ACH/Wire/Real Time Payment + Experience with Information Technology + Experience at a financial institution or accounting ... **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity...Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls… more
- Humana (Trenton, NJ)
- …and adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management. Coordinates ... the year. + Regularly conducts compliance related audits to assess internal controls, examining healthcare records and processes, and analyzing and reporting… more
- Humana (Trenton, NJ)
- …assignments. Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information . Begins to influence department's ... health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical records and assigns appropriate procedural… more
- TD Bank (Mount Laurel, NJ)
- …familiarity with big data technologies + Keeps abreast of rapid business and technology innovation within business information management field + Familiar with ... **Line of Business:** Data & Analytics **Job Description:** The Business Information Management Specialist provides business technical leadership across a broad… more
- Highmark Health (Trenton, NJ)
- …DHCP; IPSec and SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25%… more
- Amentum (Trenton, NJ)
- …and FEDRAMP is **required** . + Relevant certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... Manager!** **Amentum** is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- SAP (Newtown Square, PA)
- …America Benefits (https://www.sapnorthamericabenefits.com/en/public/welcome) . Requisition ID: 424153 | Work Area: Information Technology | Expected Travel: 0 - ... is a key partner with SAP External Auditors, as well as internal risk, continuous monitoring, remediation, and cyber compliance program managers. This position… more
- Comcast (Philadelphia, PA)
- …architecture discussions with all levels of Company management. Keep peers and the Internal Auditor leaders informed of important issues as they arise. + ... Maintains ongoing professional relationships with Corporate and business unit management, technology management peers, internal audit peers/team and audit… more
- Comcast (Philadelphia, PA)
- …architecture discussions with all levels of Company management. Keeps peers and the Internal Auditor leaders informed of important issues as they arise. + ... Maintains ongoing professional relationships with Corporate and business unit management, technology management peers, internal audit peers/team and audit… more
- Amentum (Trenton, NJ)
- …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- Cardinal Health (Trenton, NJ)
- …such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... most complicated challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal… more
- Deloitte (Philadelphia, PA)
- …confidential financial information . + Provide support necessary for the annual internal control and audit, and handle auditor inquiries and information ... Deloitte Services LP includes internal support areas such as Finance and Administration,... support areas such as Finance and Administration, Talent, Information Technology , Marketing and Communications, and Facilities… more
- Wells Fargo (Philadelphia, PA)
- …+ A BS/BA degree or higher in accounting, finance, or business administration, information systems, or technology related degree + Involvement in extracurricular ... business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more