- 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
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...to understand different business process areas across a global technology company. You will engage with varying layers of… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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
- The Hertz Corporation (Trenton, NJ)
- The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD,… 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
- 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
- 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
- Highmark Health (Trenton, NJ)
- …**Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, ... **Preferred** + Master's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, or… 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