• IT Senior Internal…

    The Cigna Group (Philadelphia, PA)
    …initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence ... Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is… more
    The Cigna Group (08/26/25)
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  • Senior Internal Auditor

    University of Pennsylvania (Philadelphia, PA)
    …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance… more
    University of Pennsylvania (07/01/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Radnor, PA)
    …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth review of IT … more
    Lincoln Financial (08/13/25)
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  • Senior Auditor (US) - Icfr IT…

    TD Bank (Mount Laurel, NJ)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (09/06/25)
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  • Internal Auditor - Information…

    Vanguard (Chesterbrook, PA)
    … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology Audit ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...related industry with a minimum of 1-2 years of IT operational/ internal audit, IT risk,… more
    Vanguard (08/28/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... relationships with internal management teams, including Finance, Internal Audit, Legal, and IT , and external...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
    Allied Universal (07/27/25)
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  • Audit Manager I (US)

    TD Bank (Mount Laurel, NJ)
    …with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures ... Scope:** + Generally leads a team focused on assigned IT /Technology audits and generally assumes the lead position on...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
    TD Bank (09/05/25)
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  • Internship Program: Accounting & Finance

    Eaton Corporation (Glenolden, PA)
    …facilities, or financial accounting in a business group or division headquarters or internal auditor in a corporate function. After completion of the internship ... your potential for future roles. + Strategic Networking: Collaborate with senior leaders through the networking opportunities woven into your experience. It's… more
    Eaton Corporation (09/04/25)
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