- 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
- TE Connectivity (Berwyn, PA)
- INTERNAL AUDITOR III (On-site) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... to Audit Seniors and an Audit Manager, the Financial Auditor ( Internal Auditor III or...**ABOUT TE CONNECTIVITY** TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected… more
- US Foods (Allentown, PA)
- …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified … more
- Donegal Insurance Group (Marietta, PA)
- …Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology and information ... Job Summary The Senior IT Internal Auditor is responsible for assisting...and procedures in place to maintain the effectiveness of information technology and information security… more
- The Cigna Group (Philadelphia, PA)
- …audit-related activities. **Qualifications:** + Bachelor's Degree in Accounting, Finance, Computer Information Systems, Information Technology , or similar ... of, relevant certifications and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team members in… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Compliance as an Intermediate Compliance Auditor !** Are you passionate about ensuring accuracy and compliance in healthcare documentation and ... **UPMC Corporate Compliance** is seeking a dedicated and detail-oriented **Intermediate Compliance Auditor ** to join our team! This position will be based out of… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …prior public accounting or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills and Abilities:** + ... **Job Description** The Senior Auditor will be responsible for performing audits in...responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …and provide input for efficiency enhancements. + Drive initiatives aimed at improving internal audit processes, tools, and technology . + Share best practices ... + Evaluate business activities, systems, and controls for compliance with internal policies, regulatory standards, and risk management objectives. + Review financial… 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 (Harrisburg, PA)
- 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
- Lincoln Financial (Radnor, PA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the… 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
- Curtiss-Wright Corporation (PA)
- …program regarding various types of audit engagements, such as financial statement audits, internal control audits, and information technology general control ... We are looking for a Senior Auditor to join our Corporate Internal ...**Compliance Statement** This position may require exposure to export-controlled information and subject to additional security screening. In the… 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
- Ally (Harrisburg, PA)
- **General information ** **Ref #** 20090 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... collaborative agile environment, use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be flexible… more
- Humana (Harrisburg, PA)
- …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 (Harrisburg, PA)
- …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 (Harrisburg, PA)
- … (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ... (Tuesdays, Wednesdays, & Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine… more