- Coinbase (Harrisburg, PA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- The Cigna Group (Philadelphia, PA)
- …experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor. This role is pivotal in supporting the company's commitment ... Cigna fosters a culture of continuous learning and professional growth. The Internal Audit team supports development through targeted training, coaching, and… more
- CVS Health (Harrisburg, PA)
- …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 ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Highmark Health (Harrisburg, PA)
- …analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance internal knowledge of IT controls ... privacy, to assist in the development of the annual Internal Audit plan and the planning and...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- Coinbase (Harrisburg, PA)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Stryker (Philadelphia, PA)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX… more
- PNC (Pittsburgh, PA)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... for a technology leader with a strong foundation in internal audit and a passion for developing...changes, and best practices. + Contribute to reporting for senior management, audit committees, regulators, and external… more
- Sedgwick (Erie, PA)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- Highmark Health (Harrisburg, PA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- TE Connectivity (Berwyn, PA)
- …has sub-functions with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to carry out the vision and mission of ... Internal Audit Manager, Americas (Hybrid) **At... Internal Audit Manager, Americas (Hybrid) **At TE, you will...with many levels and functions across the organization, including Senior Management. * Review audit work papers… more
- Datavant (Harrisburg, PA)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Vanguard (Chesterbrook, PA)
- …preferred. + Minimum of three years in related industry with a minimum of 1-2 years of IT operational/ internal audit , IT risk, or IT controls ... opportunity for an Internal Auditor- Information Technology ( IT ) on our Global Technology Audit Services... audit and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- Coinbase (Harrisburg, PA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- PwC IT Services Co. (Pittsburgh, PA)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... * For more information, visit transamerica.com . Job Description Summary As the Senior Director, IT -Production Support, you'll define and execute the strategic… more
- Datavant (Harrisburg, PA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Grant Thornton (Philadelphia, PA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more