- Curtiss-Wright Corporation (PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is ... Generally Accepted Accounting Standards, and the Sarbanes-Oxley Act. In addition, the Senior will prepare audit plans and understand the specific issues to be… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team ... Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as active members of the engagement team throughout each phase (ie, planning, execution, and reporting).… more
- Penn State Health (Hershey, PA)
- …1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management to help… more
- R1 RCM (Jenkintown, PA)
- …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 design and effectiveness of internal controls in a highly controlled environment. The successful candidate will have familiarity with security frameworks applicable to the R1 environment such… more
- Lumen (Harrisburg, PA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans and audit and SOX workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to… 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 expertise ... to identify technology risks, recommend improvements, and ensure compliance with industry standards. This is an exciting opportunity to work with a diverse range of clients and contribute to innovative technology solutions. Responsibilities: * Plan and execute… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... take ownership of critical audit processes and thrive in a dynamic, fast-paced 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 in-depth review of IT… more
- PPL Corporation (Allentown, PA)
- …and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance of ... cybersecurity risks and internal controls to effectively perform job duties. The Senior IT Auditor positon is a senior -skill level without formal supervisory… more
- Geisinger (Danville, PA)
- …policies. + Makes oral and written presentations to all levels of senior management throughout all phases of audit engagements. + Compiles recommendations to ... including vision, dental and domestic partners. Perhaps just as important, from senior management on down, we encourage an atmosphere of collaboration, cooperation… more
- The Hertz Corporation (Harrisburg, PA)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory… more
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