- 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
- The Cigna Group (Philadelphia, PA)
- …and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the company's commitment to ... operational integrity, risk management, and technology excellence. As part of a dynamic audit function, the Integrated Audit Advisor will lead and contribute to… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs… more
- Subaru of America (Camden, NJ)
- …of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information ... technology (IT), and compliance controls. Develops audit programs, performs...thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate… more
- CVS Health (Trenton, NJ)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and… more
- Highmark Health (Trenton, NJ)
- …**JOB SUMMARY** Within area of expertise (application, solution, information, technology , business), designs, develops, implements, supports, and enables Governance, ... Risk and Compliance (GRC) architecture and technology solutions to meet business capabilities and needs. Ensures completeness of GRC solutions architecture by… more
- Coinbase (Trenton, NJ)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security… more
- Sedgwick (Philadelphia, PA)
- …an accredited college or university is required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public ... for assigned areas to address high risk, working with senior management and all levels of the organization. +...Accountant (CPA), Certified Information Systems Auditor (CISA), or other professional certification designation is required.… more
- Indeed (Philadelphia, PA)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... a modern audit toolkit. The ideal candidate thrives in a dynamic, high-growth technology company. They bring skills to contribute to the development of the… more
- Datavant (Trenton, NJ)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... hires released to the production team by being their auditor -buddy. + Conducts one on one with coders focused...titles (eg, Software Engineer) rather than complex ones (eg, Senior Software Engineer). The range posted is for a… more