- AdaptHealth LLC (Philadelphia, PA)
- …job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience:...process owners Begin specializing in specific audit areas (IT, Operations , Financial ) Physical Demands and Work Environment:… more
- Comcast (Philadelphia, PA)
- …want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team ... Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Has in-depth… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- American Water (Camden, NJ)
- …2) reliability of financial reporting, 3) the effectiveness and efficiency of operations , and 4) the safeguarding of company assets. This role will work closely ... AW ( Operations , Compliance, IT, Finance) and levels (front-line employees, senior leaders, Board) * Risk, compliance, and controls awareness * Leadership,… more
- Coinbase (Trenton, NJ)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- TE Connectivity (Berwyn, PA)
- …of audits and reviews throughout the Americas region, with exposure to financial , functional, and business operations . * Identify, and clearly define, ... objective assurance and consulting services designed to improve the Company's operations . This department assists the organization accomplish its goals by bringing… more
- Vanguard (Malvern, PA)
- …that evolution. The Head of Digital and Third-Party Resilience is a pivotal senior leadership role within Vanguard's Global Risk and Security (GR&S) division. This ... and IT in identifying the impact of these matters on business unit operations . + Lead efforts to influence the application and integration of cyber, technology,… more
