- Robert Half Technology (Philadelphia, PA)
- …controls and governance processes. This role is primarily involved with the audit of business systems, compliance, and documentation in a high-paced, dynamic ... environment. Responsibilities: * Conducting IT audits using Archer and Audit Program tools * Evaluating and enhancing the effectiveness of the business systems *… more
- Coinbase (Harrisburg, PA)
- …framework, and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more
- FirstEnergy (Greensburg, PA)
- …physical security best practices + Develop and maintain Reliability Standard Audit Worksheets (RSAW), evidence documentation, and basis of compliance certifications ... requirements + Prepare, coordinate and support compliance audits conducted by internal resources, consultants, or regulatory organizations such as RF, PJM, NERC,… 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 ... providing insight on business direction and capabilities. Qualifications + Bachelor's degree in information technology , business, or relevant field + 15 years of… more
- The Cigna Group (Philadelphia, PA)
- …enterprise leadership. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, ... growth. The Deputy General Auditor will lead all US Internal Audit assurance team members in the...activities. **Qualifications:** + Bachelor's Degree in Accounting, Finance, Computer Information Systems, Information Technology , or… more
- Saint-Gobain (Malvern, PA)
- The Manager, Time & Attendance and Payroll Technology is responsible for managing all technological aspects of the time & attendance (T&A) application and payroll ... Party Vendors. The Manager, Time & Attendance and Payroll Technology is the subject matter expert on the design...data integrity, data security, and compliance standards - including audit processes. -The incumbent is responsible for managing the… more
- Comcast (Philadelphia, PA)
- …with and significant exposure to Accounting, Business Controls, and/or Internal Audit is preferred. + Bachelor's degree in Information Systems, Business ... Comcast brings together the best in media and technology . We drive innovation to create the world's...FinOps Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the… more
- Guardian Life (Bethlehem, PA)
- …Data technologies and AI security domains. + Maintain strong relationships with internal collaborators and external vendors to influence technology roadmaps and ... Support governance and compliance efforts (CCPA, HIPAA) through effective controls and audit readiness. + Collaborate with privacy, legal, and compliance teams to… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will ... provide support to the VP, Internal Audit and will ensure the coordination...+ Conduct research using primary data sources, and select information needed for the analysis of key themes and… more
- Curtiss-Wright Corporation (PA)
- …various types of audit engagements, such as financial statement audits, internal control audits, and information technology general control audits. ... We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is… more