- Carnegie Mellon University (Pittsburgh, PA)
- …systems, data, infrastructure, security, cloud, and hybrid solutions. + Certified Information Systems Auditor (CISA), Certified Cyber Resilience Professional ... maintain DR Plans in conjunction with Computing Services and other CMU Technology departments for infrastructure, systems, data, security, and third-party systems. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- The Cigna Group (Philadelphia, PA)
- …to cross-functional initiatives and strategic projects. **Qualifications:** + Bachelor's degree in Information Systems, Information Technology , or a related ... is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to… more
- The Cigna Group (Philadelphia, PA)
- …initiatives and strategic efforts. **Qualifications:** + Bachelor's degree in Information Systems, Information Technology , Business Administration, ... Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the company's...the company's commitment to operational integrity, risk management, and technology excellence. As part of a dynamic audit function,… more
- Humana (Harrisburg, PA)
- …our caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and ... assignments. Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information . Understands department, segment, and… 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
- Comcast (Philadelphia, PA)
- …best practices, information security frameworks, Control Objectives for Information and Related Technology controls, and governmental and legal ... Comcast brings together the best in media and technology . We drive innovation to create the world's...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Robert Half Accountemps (New Brighton, PA)
- Description We are looking for a dedicated Staff Auditor to join our team in New Brighton, Pennsylvania. This is a Long-term Contract position offering the ... documentation to identify discrepancies or areas for improvement. * Collaborate with internal teams and external auditors to support annual external audit processes.… more
- Zurich NA (Harrisburg, PA)
- Premium Audit Auditor II 127372 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 (Harrisburg, 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
- 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
- Coinbase (Harrisburg, PA)
- …for supporting Coinbase's internal audit plan through the execution of information technology and security related audits from beginning to end. Key ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /... internal audit with a heavy focus on technology , information technology and … more
- Highmark Health (Pittsburgh, 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
- Confluent (Harrisburg, PA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor ... With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- TE Connectivity (Berwyn, PA)
- …planned jobs. * Budgeting across planned jobs and expense report approval of Internal Auditors and Assistant Managers. * Evaluate auditor performance as well ... Internal Audit Manager, Americas (Hybrid) **At TE, you...**ABOUT TE CONNECTIVITY** TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- Indeed (Philadelphia, PA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Robert Half Finance & Accounting (York, PA)
- …training and guidance to associates at all levels. + Serve as ISO-9001 lead auditor , managing the internal quality audit function to balance compliance needs ... defects at all stages of the manufacturing process. + Create and maintain quality information systems and surveys to track and report key quality KPI's to support… more
- Lumen (Harrisburg, PA)
- …and external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to end user access on ... summer internship. Interns learn, network, and advance their careers while helping drive technology forward - embark on your exciting journey with Lumen today Come… more
- Lincoln Financial (Harrisburg, PA)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... be doing** *Provides specialized expertise and thought leadership to internal /external stakeholders for annuity valuation *Ensures actuarial models and assumptions… more
