- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring ... the SOX 404 financial controls, with opportunities to support other operational, financial, IT and risk-based audits as necessary. You will lead the development of… more
- ICW Group (Philadelphia, PA)
- …training in internal auditing including operational, financial, compliance auditing, or IT auditing; or equivalent combination of education and experience. Insurance ... industry experience highly preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is desired.… more
- Kelly Services (West Chester, PA)
- Sr . Quality Engineer (West Chester, PA) Our client, a...read on! This is the role for you- The Senior Quality Engineer plays a critical role in supporting the ... generation (and much more ) is currently hiring a Sr . Quality Engineer. Position is a new role due...quality systems training. Quality systems auditing certifications preferred (Internal Auditor , Lead Auditor ). NDT Level II certification… more
- Comcast (Philadelphia, PA)
- …want you to fast-forward your career at Comcast. **Job Summary** The Sr . Technical Security Analyst is responsible for ensuring the organization's technical ... and providing guidance to staff and end-users on security-related matters. The Sr . Analyst will also collaborate with cross-functional teams, assist in the… more
- General Dynamics Information Technology (Philadelphia, PA)
- …Trust/Other Required:** NACLC (T3) **Job Family:** Cyber and IT Risk Management **Skills:** Audit Trails,Cyber Defense,Technical Security **Certifications:** ... related experience **US Citizenship Required:** Yes **Job Description:** CYBERSECURITY ANALYST SR PRINCIPAL Advance your career while impacting our national security… more
- Coinbase (Harrisburg, PA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** The Sr . Manager of Technical Security is responsible for overseeing and managing the ... and managing compliance programs for data and access reviews. The Sr . Manager will troubleshoot security applications and server issues, manage asset/inventory,… more
- Coinbase (Harrisburg, PA)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance) and… more
- Western Digital (Harrisburg, PA)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Iron Mountain (Harrisburg, PA)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this ... technical accounting issues across the Company's corporate functions (including real estate, HR, IT , finance, legal, and others) as well as our core and developing… more
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