1w
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Global Head of Technology and Cybersecurity Internal Audit
Wilmington, Delaware, United States
$134k-$171k/yr HybridFull Time
8+ YOE8+ years in internal audit/technology risk/cybersecurity, experience in large regulated international organizations, expertise in cloud/data/third‑party risk, bachelor's in CS/information security/engineering, preferred professional audit/security certifications.
5d
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Lead IT Internal Auditor – Internal Audit
Conshohocken, Pennsylvania, United States
OnsiteFull Time
7+ YOE7+ years IT audit experience; strong analytical, leadership, and communication skills; knowledge of information security, cybersecurity, databases, cloud services, ERP and IT operations; relevant certifications desirable.
Windows 0365, Oracle, SQL, Cloud Services, SAP, Firewalls, SDLC, Project Management
2mo
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Minneapolis or Southfield or Houston or New York City or Tewksbury or Frisco
$124k-$235k/yr HybridFull Time
5+ YOEBachelor’s degree in accounting/finance; CPA/CISA/CCSFP or CISSP; 5+ years in risk advisory, internal/external audit, IT controls; HITRUST experience preferred; cloud audit experience; strong communication skills.
HITRUST, HIPAA, NIST CSF, NIST 800-53, SOC 1/2
5d
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Controller/Accounting Manager
New Holland, Pennsylvania, United States
OnsiteFull Time
5+ YOE2+ MgmtBachelor's in accounting/finance required; 5+ years progressive accounting experience; 2+ years supervisory experience preferred; strong Excel and cloud ERP (NetSuite) experience; financial reporting and internal controls expertise.
NetSuite, Microsoft Excel
1mo
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IT Lead Auditor - Technology Infrastructure and Operations
Buffalo or Bridgeport or Wilmington
$90k-$149k/yr HybridFull Time
5+ YOE1+ MgmtBachelor's degree or equivalent experience, minimum 5 years relevant experience, 1 year leadership experience, internal audit methodology, strong control and infrastructure auditing knowledge, and excellent communication and analytical skills.
server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, data backup solutions, email management systems, mainframe systems, job scheduling systems, cloud computing, agile, DevOps tools, API Management, ITIL Standards
1w
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Data Analytics Manager, Internal Audit & SOX
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOE5+ years experience in data analytics or related fields, demonstrated people leadership, undergraduate degree or equivalent, familiarity with data/automation/cloud concepts, strong communication and project execution skills.
1mo
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Sr. Research Data Analyst (International Health)
Baltimore, Maryland, United States
$27-$47/hr HybridTemporary
1+ YOEMaster's degree required, 1+ year related experience, proficiency in Python, statistical analysis, data management, cloud/REST API integration and experience with AI/ML model deployment preferred.
Python, REST API, Modal, TikTok, AI/ML
1mo
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SuccessFactors Recruiting: Sr. Research Data Analyst (International Health) (121411)
Baltimore, Maryland, United States
$27-$47/hr HybridTemporary, Part Time
1+ YOEMaster's degree required, 1+ year related experience. Responsibilities include database development, data modelling, statistical analysis, cloud/video pipeline development, Python and REST API proficiency preferred.
Python, REST API, Modal, AI/ML
3w
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI