Internal auditing jobs in Philadephia, PA

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

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

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

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 Fusion Security & Controls Engineer

Remote

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26d ago

Job Title: Oracle Fusion Security & Controls Engineer Engagement Type: Contract Client: CTS Remote Key Responsibilities: - Design and configure Oracle Fusion Cloud security roles and user privilege structures. - Implement IT General Controls (ITGC) and segregation-of-duties frameworks. - Partner with Finance, IT, and Internal Audit teams to ensure compliance with access and controls policies. - Support ongoing security administration and periodic access reviews. Required Qualifications: - 8+ yea

Easy Apply

Contract, Third Party

Depends on Experience

Google Cloud Platform Controls Assessment Consultant (Only Visa Independent Candidate/W2)

Remote

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Today

Job Title:-Google Cloud Platform Controls Assessment ConsultantLocation:- Remote (EST)Duration:- Contract Job DescriptionThis resource focuses on controls, risk and documentation, and will support the assessment alongside the SME. Experience with cloud security assessments, IT controls, technology risk, internal audit or complianceWorking knowledge of Google Cloud Platform security and governancenot necessarily a hands-on platform engineerAble to conduct walkthroughs, interview stakeholders and

Easy Apply

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

Director IT, Internal Audit

Remote

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Today

We're transforming the grocery industry At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible

Full-time

USD 245,000.00 - 258,500.00 per year

Assurance - Technology Risk - Manager - Multiple Positions - 1725713

Philadelphia, Pennsylvania

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Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (1725713), Ernst & Young U.S. LLP, Philadelphia, PA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standard

Full-time

USD 113,589.00 per year

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

Senior IT Internal Auditor - ICFR

Remote

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27d ago

Overview Join an amazing team that is consistently recognized for our achievements and culture, including our most recent Forbes award of being one of America's Best Midsize Employers for 2026! Position Summary: The primary job function is to support management's business objectives through execution of technical Internal Control over Financial Reporting (ICFR), including SOX and MAR-related testing and compliance support, within Corporate Audit. This role focuses on IT-related controls that

Full-time

USD 83,670.00 - 161,815.00 per year

Workday Security Analyst

Remote or Almont, Colorado

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Today

Description: Remote Our client seeks a Workday Security Analyst to administer, audit, and optimize Workday security across HR, Payroll, Finance, Compliance, and IT stakeholders. The role will configure and maintain security policies and groups, govern access, support audits and compliance, troubleshoot complex security issues, and enable secure delivery of Workday enhancements and releases. Due to client requirements, applicants must be willing and able to work on a w2 basis. For our w2 consu

Contract

AI Solutions Architect

Remote or New York, New York

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Today

For over four decades, PAR Technology Corporation (NYSE: PAR) has been a leader in restaurant technology, empowering brands worldwide to create lasting connections with their guests. Our innovative solutions and commitment to excellence provide comprehensive software and hardware that enable seamless experiences and drive growth for over 100,000 restaurants in more than 110 countries. Embracing our "Better Together" ethos, we offer Unified Customer Experience solutions, combining point-of-sale,

Full-time

USD 140,000.00 - 160,000.00 per year

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

Solutions Architect, HRIS

Remote or Hybrid in Plano, Texas

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Today

Why Ryan? Hybrid Work OptionsAward-Winning CultureGenerous Personal Time Off (PTO) Benefits14-Weeks of 100% Paid Leave for New Parents (Adoption Included)Monthly Gym Membership Reimbursement OR Gym Equipment ReimbursementBenefits Eligibility Effective Day One401K with Employer MatchTuition Reimbursement After One Year of ServiceFertility Assistance ProgramFour-Week Company-Paid Sabbatical Eligibility After Five Years of Service We are seeking a skilled and experienced HCM Solutions Architect t

Full-time

Data and Reporting Compliance Analyst

Remote or Pennsylvania

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Today

Value Proposition Our values define us and our culture inspires us to change lives for the better. Our employees are the heart and soul of our company, and every success we experience begins with them. Together we are committed to making a positive impact in our local communities. We champion a culture of continuous learning, work-life integration, and inclusion. We promote a digitally enabled work environment to continuously enhance the experience of our employees and customers. Overview Thi

Full-time

USD 72,500.00 - 120,800.00 per year

Staff Software Engineer, Affirm Bank

Remote

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Today

At Affirm, we exist for the moments that matter-giving people a clear, predictable way to pay over time, with no hidden fees, no surprises, and no tradeoffs on what matters most. About the Role Affirm is building its own bank - and this role is one of the most senior individual-contributor seats on the engineering team that runs it. We're looking for a Staff Software Engineer to be a technical anchor for a deliberately small, AI-native team that owns the systems behind Affirm's bank: vendor-in

Full-time

USD 230,000.00 - 290,000.00 per year

Director, Global AI Security & CISO Initiatives

Remote

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Today

Job ID: 18432 Alternate Locations: Newell Brands is a leading consumer products company with a portfolio of iconic brands like Graco , Coleman , Oster , Rubbermaid , Sharpie and Yankee Candle - and 24,000 talented teammates around the world. Our culture is built on values in action: Integrity, Teamwork, Passion for Winning, Ownership, and Leadership. We work together to win, grow, and make a real impact-supported by a high-performing, inclusive, and collaborative environment where you can be y

Full-time

USD 150,400.00 - 188,000.00 per year

Internal auditing jobs in Philadelphia, PA, USA