Internal Auditing jobs in King of Prussia, PA

King of Prussia, Pennsylvania

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Today

Description: On-site in King of Prussia, PA Our client seeks a professional Senior Internal Auditor to join their team in King of Prussia, PA. The Senior Auditor executes internal audits and supports enterprise-wide SOX compliance to strengthen internal controls, mitigate risks, and improve business processes. This role collaborates with management, control owners, and external auditors to assess control effectiveness, identify deficiencies, and drive remediation and continuous improvement. T

Full-time

USD 100,000.00 - 115,000.00 per year

Senior Risk Management Analyst

Pennsylvania

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Today

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices Team Overview The Operational Risk and Control Assurance (ORCA) team is responsible for strengthening TransUnion's risk management framework by ensuring key business processes have effective controls in place to identify, assess, monitor, and mitigate operational risks. Reporting to the Operational Risk Manager within the Risk Assurance organization, this team partners across the business to support ri

Full-time

USD 67,500.00 - 112,500.00 per year

Internal Audit Senior Manager (Direct Hire)

King of Prussia, Pennsylvania

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Today

Description: On-site in King of Prussia, PA Our client is seeking an experienced Internal Audit Senior Manager to lead complex audit engagements, strengthen internal controls, and support enterprise risk management initiatives. This role will partner with business leaders across the organization to evaluate processes, identify opportunities for improvement, and enhance the overall risk and control environment. The ideal candidate brings a strong background in internal audit, SOX compliance, r

Full-time

USD 145,000.00 - 150,000.00 per year

IT Audit Manager

King of Prussia, Pennsylvania

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Today

Description: We are seeking an experienced IT Audit Manager to lead technology-focused internal audit activities for a large organization operating in a highly regulated environment. This position will be responsible for assessing technology risks, evaluating the design and operating effectiveness of internal controls, leading IT audit engagements, and supporting SOX compliance initiatives. The ideal candidate will bring a strong combination of hands-on IT audit experience, SOX ITexpertise, t

Full-time

USD 125,000.00 - 135,000.00 per year

IT Manager, TechShare

Camden, New Jersey

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Today

Job Description SUMMARY The IT Manager TechShare is responsible for leading a team of IT Developers, Analysts & Vendor partners for ensuring the effective delivery, support, and evolution of the TechShare platform - our custom developed, mobile and web application supporting our technicians. This role is responsible for managing and executing both operational support and project initiatives. The position also manages relationships with external vendors and SaaS providers engaged across variou

Full-time

USD 145,000.00 - 165,000.00 per year

Audit Manager I - Technology (Infrastructure)

Mount Laurel Township, New Jersey

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Today

Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $77,260 - $128,940 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may

Full-time

USD 77,260.00 - 128,940.00 per year

Data Risk Analyst III- 2LOD Risk Mgmt

Mount Laurel Township, New Jersey

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Today

Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $72,280 - $108,160 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may

Full-time

USD 72,280.00 - 108,160.00 per year

Quality Manager

Burlington, New Jersey

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Today

Lead quality at a 24/7 PVC compounding plant while working first shift. Up to $160K base + 10% bonus, 85-90% company-paid medical, profit sharing, and a team with very low turnover. This Jobot Job is hosted by: Hunter King Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $130,000 - $160,000 per year A bit about us: We are a Japanese-owned manufacturer of custom PVC compounds, running a 24/7 production facility of about 90 team members in Bur

Full-time

USD 130,000.00 - 160,000.00 per year

Oracle Cloud Security Consultant

Remote

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9d ago

Role : Oracle Cloud Security Consultant Remote Role Description We are looking for an experienced Oracle Cloud Security Consultant to design, configure, and maintain security architecture across our Oracle Fusion Cloud environment. You will work closely with functional leads and internal audit teams to build least-privilege custom roles, manage duty and job role hierarchies, and resolve Segregation of Duties (SoD) conflicts Key Responsibilities Role Customization & Management: Design, create, an

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Third Party, Contract

Depends on Experience

Sr IT Internal Auditor

Remote

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Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 44.90 - 69.59 per hour

Security Compliance Specialist

Remote or Los Angeles, California

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a Security Compliance Specialist in Los Angeles, CA. Summary: We're seeking a Security Compliance Specialist to support a leading healthcare organization's cybersecurity Governance, Risk & Compliance (GRC)/Information Assurance program. This is an excellent opportunity for a cybersecurity compliance professional who has experience with security risk assessments, control assessments, audits, policy governance, and regulatory compliance and wa

Full-time

$130,000 - $150,000 annually

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

IT Application Senior Auditor

Remote or New Jersey

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Job Purpose and Summary: Reporting to the Manager of IT

Full-time

USD 46,988.00 - 112,200.00 per year

Looking for Cyber Security Analyst _ In person Interview

Remote

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Yesterday

Role: Cyber Security Analyst Location: 6900 Atmore Drive Richmond Virginia 23225 Experience: 8 + Years This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance in the event they need to report on site. They may have them report on site for meetings as needed. All interviews are in-person with no exceptions. The statements below describe the principal duties of the position and are not intended to be all-inclusive. Conduct and coordina

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Contract

Depends on Experience

Sr Associate - Asset Projection, Data Controls, & Governance

Remote

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Today

Description: We are seeking a Senior Associate - Data Controls & Governance to support the evaluation and enhancement of controls surrounding financial and asset projection data. This individual will assess how data is sourced, transformed, stored, governed, and reported while evaluating whether appropriate controls are in place to maintain data quality, integrity, lineage, security, and reliability. The ideal candidate will have experience across data controls, risk and controls, internal au

Full-time

USD 70.00 - 80.00 per hour

Manager, IT Security, GRC

Burlington, New Jersey

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Today

Location: Burlington, NJ Salary: $150,000.00 USD Annually - $175,000.00 USD Annually Description: Our client is currently seeking a Manager, IT Security, GRC. This is FT perm role and hybrid in Burlington, NJ Position Overview The Manager of Governance, Risk and Compliance (GRC) plays a critical mid-level leadership role within the Information Security function, responsible for translating strategy into operational execution across the GRC program. Reporting to the Director of GRC, this rol

Contract

USD 150,000.00 - 175,000.00 per year

IT Security Analyst 2

Remote

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Yesterday

Job Title: IT Security Analyst 2Visa: Any VisaLocation: Remote Richmond Virginia 23225Interview: In Person OnlyAll interviews are in-person with no exceptions.The statements below describe the principal duties of the position and are not intended to be all-inclusive.Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control assessments, and security feasibility reviews for new and existing systems, applications, services, integratio

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Contract

40 - 50

Workday Sr Systems Analyst

Remote

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Today

Company Overview Shriners Children's is an organization that respects, supports, and values each other. Named as the 2025 best mid-sized employer by Forbes, we are engaged in providing excellence in patient care, embracing multi-disciplinary education, and research with global impact. We foster a learning environment that values evidenced based practice, experience, innovation, and critical thinking. Our compassion, integrity, accountability, and resilience define us as leaders in pediatric spe

Full-time

Senior Application Engineering Manager, Core Financial Apps

Remote or Seattle, Washington

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Today

Overview Working at Atlassian Atlassians can choose where they work - whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part of being a distributed-first company. Responsibilities As a Senior Application Engineering Manager on the Atlassian Corporate Engineerin

Full-time

USD 201,600.00 - 263,200.00 per year

Security Governance

Remote

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Yesterday

Job ID: VA 814125 Remote/Local IT Security Governance (GRC) Analyst (in-person IV must/12+) with NIST, audits, VITA SEC530, CIS, CJIS, VCIN, HIPAA, PCI, FERPA, FTI, AI experience Location: Richmond, VA (DOC) Duration: 12 Months Skills: experience in cybersecurity, information security, IT security governance, or risk management. Required 5 Years experience performing security risk assessments, compliance reviews, or GRC activities. Required 3 Years experience applying NIST security frameworks, i

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Contract, Third Party

Depends on Experience

Internal Auditing jobs in King of Prussia, PA, USA