- 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
- Robert Half Finance & Accounting (Wayne, PA)
- … Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This position consists ... limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix...a plus . Advanced Microsoft Excel skills For more information on this Audit & Compliance Manager… more
- Datavant (Harrisburg, PA)
- …of the Governance, Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology ... groups across divisions and be instrumental in implementing the audit coverage strategy for technology risks and...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… 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 + ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Donegal Insurance Group (Marietta, PA)
- … Internal Auditor performs internal audits of the Company's information technology and information security policies, procedures, systems, ... Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual...and procedures in place to maintain the effectiveness of information technology and information security… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …processes and provide input for efficiency enhancements. + Drive initiatives aimed at improving internal audit processes, tools, and technology . + Share best ... certifications (eg, CPA, CIA, CISA) are highly preferred. + Experience: 2+ years of internal audit experience or public accounting firm audit experience. +… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- … 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 closely with Senior Auditors to identify solutions to audit findings… more
- Robert Half Technology (Philadelphia, PA)
- …in business information systems. * Ability to interpret and report Audit Findings to relevant stakeholders. * Proficiency in Auditing techniques and principles ... regulatory standards. * Excellent Documentation skills for maintaining clear and accurate audit records. Technology Doesn't Change the World, People Do.(R)… more
- Robert Half Technology (Philadelphia, PA)
- …* Excellent Documentation skills, with the ability to record detailed and accurate audit information . Technology Doesn't Change the World, People Do.(R) ... focusing on auditing business systems, using tools like Archer, and implementing audit programs. This role is heavily involved in compliance, documentation, and the… more