- R1 RCM (Jenkintown, PA)
- …technology platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the ... IT Audit Senior Manager, with responsibility to provide assurance on the...to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data security is a… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your ... to innovative technology solutions. Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal...Visio and Access is a plus. * Knowledge of IT audit methodologies, internal control frameworks (eg, COBIT, ISO… more
- Lincoln Financial (Radnor, PA)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- The Hertz Corporation (Trenton, NJ)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the performance… more
- Burlington (Burlington, NJ)
- …and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with IT and business teams to provide ... nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior...assessment and executing operational audit projects across business and IT functions. This role manages all phases of the… more
- American Water (Camden, NJ)
- …you an opportunity to learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent ... * This role will work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical knowledge based on areas of… more
- Cardinal Health (Trenton, NJ)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that...maintenance of GRC process and procedure documentation. + Ensure IT functions are in compliance with best practices and… more
- Endo International (Malvern, PA)
- …of Endo's IT department and under the supervision of the CISO, the Senior Manager, IT Security Operations is responsible for security tools monitoring and ... Endo's suite of security solutions (applications and services) in alignment with the IT 's strategy and roadmap. They lead the operational support of IT … more