IT Internal Auditor jobs in York, PA

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Risk Assurance - IT Audit Senior
CBIZ - 150 reviews - Harrisburg, PA
Supervision of IT Staff Auditors may be required. Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which...
SR INTERNAL AUDITOR
Certified Public Accountant, Certified Internal Auditor, or other audit related certification preferred. Competent in audit methodology, including risk and...
Cash Operations Analyst
Dunbar Armored - 483 reviews - Hunt Valley, MD 21031
The incumbent will serve as the division compliance officer, coordinating with company internal auditors, reviewing findings, and offering solutions....
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IT Compliance Analyst

Ollie's Bargain Outlet - 452 reviews - Harrisburg, PA
The IT Compliance Analyst is responsible for compliance with SOX, PCI-DSS, SDLC and internal IT policies. Strong project management and communication skills...

Sr IT Auditor

Pennsylvania Higher Education Assistance Agency (P... - 223 reviews - Harrisburg, PA
Mentor less senior internal auditors. Attend meetings with internal auditor staff and/or conduct interviews with management and staff of the assigned audit area...

SR INTERNAL AUDITOR

Hershey Entertainment & Resorts Company - 48 reviews - Hershey, PA
Certified Public Accountant, Certified Internal Auditor, or other audit related certification preferred. Competent in audit methodology, including risk and...

Payroll Analyst

Delta Dental - 501 reviews - Mechanicsburg, PA
Identifies necessary changes as identified by internal/ external auditors and implements them. Pre-implementation IT testing & post-implementation validation....

IT SailPoint Administrator

Fulton Financial Corporation - 40 reviews - East Petersburg, PA 17520
Respond to advanced requests from business units, internal auditors, external auditors, and examiners....

Risk Assurance - IT Audit Senior

CBIZ - 150 reviews - Harrisburg, PA
Supervision of IT Staff Auditors may be required. Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which...

Risk Assurance - IT Audit Manager

CBIZ - 150 reviews - Harrisburg, PA
Supervision of IT Staff Auditors (up to 2) may be required. Our core service offerings include information technology internal audit, SSAE 16s, internal audit,...

GRC SOX Program Lead

Kavaliro - 8 reviews - Harrisburg, PA
Provide weekly status report to External auditor and IT Controls lead. Internal metrics to include:. Maintains regular contact with external Auditors, internal...
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Staff Accountant

Eurofins NSC US, Inc. - Lancaster, PA
Work with both inside and outside auditors in a professional manner. Prepare mid-year review and year-end audit work papers and assist independent auditors...

Supervisor Audit Sustainability Reporting & Quality Assuranc...

The Hershey Company - 431 reviews - Hershey, PA
Track, monitor and report defined key metrics, and design improvement initiatives to ensure the Department’s on-going conformance with Institute of Internal...
Director, Enterprise Risk Management
Maintains close partnership with the Chief Internal Auditor on GuideOne’s audit plans and internal control testing....
Risk Assurance - IT Audit Manager
CBIZ - 150 reviews - Harrisburg, PA
Supervision of IT Staff Auditors (up to 2) may be required. Our core service offerings include information technology internal audit, SSAE 16s, internal audit,...