- Lincoln Financial (Harrisburg, 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
- 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 assessment for ... an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology… more
- ManpowerGroup (Pittsburgh, PA)
- Jefferson Wells is working with a client in the Financial Services Industry is seeking an IT Auditor to join their team on a contract basis. This position could ... be remote or onsite. **Job Title: IT Auditor ** **Location: Remote, Cleveland** **Pay Range: $65-75/hr** **Job Description** + Manages financial, compliance,… more
- The Cigna Group (Philadelphia, PA)
- …initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence ... professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to advancing...actionable insights. + Communicate findings clearly and persuasively to senior leadership. + Prepare high-impact audit reports tailored to… 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
- Sanofi Group (Swiftwater, PA)
- **Job Title: Senior Manager, CQA Auditor ** **Location** : Swiftwater, PA **About the Job** Are you ready to shape the future of medicine? The race is on to speed ... of less experienced and / or newly hired GCP Quality Auditor (s). **COMPLEXITY & PROBLEM SOLVING** **Major Challenges/Problems:** + Flexibility and willingness… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology Audit Services (GTAS) ... consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve...for technology risks and controls for a variety of IT platforms and functions. You will have the opportunity… more
- CVS Health (Harrisburg, PA)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of ... continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's… 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
- Allied Universal (Conshohocken, PA)
- …internal management teams, including Finance, Internal Audit, Legal, and IT , and external auditors/consultants, ensuring comprehensive insight into organizational ... gathering for preparation of regular reports and updates for senior management and the Board of Directors on the...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA)… more