- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk ... Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs ...compliance with the data retention policy + Assist the Internal Audit Manager as requested and in… more
- US Foods (Allentown, PA)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the...technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT … more
- Wells Fargo (Philadelphia, PA)
- …team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit coverage of ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...+ Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The ...relationships with internal management teams, including Finance, Internal Audit, Legal, and IT , and external… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... The IA department has sub-functions with specialists in Financial, IT and Forensic audits. This supervisory position reports to...and Forensic audits. This supervisory position reports to the Manager of Internal Audit and is expected… more
- ZOLL Medical Corporation (Pittsburgh, PA)
- …+ May be required to obtain a Six Sigma Green Belt + Must be a qualified internal auditor for auditing the internal Quality System. + Must be able to ... for creating and revising inspection instructions. + Responsible for performing internal quality audits. + Participate and coordinate QA activities during inventory… more