- UNUM (Harrisburg, PA)
- …performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and ... work effectively and support the technical development of others. Advanced Analytics + Leverage data analytics...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... (GIFAS) team! In the Senior Internal Auditor role, you will complete...equivalent combination of training and experience. Professional certification or advanced degree (eg, MBA, CPA, CIA) is a plus.… more
- The Cigna Group (Philadelphia, PA)
- …interested in being part of Cigna's rapidly evolving strategy. The Deputy General Auditor will be responsible to further the department strategy and drive value to ... This is a unique opportunity, whereby the leader will report to the General Auditor of The Cigna Group and have regular exposure with enterprise leadership. To… more
- ATS Automation (Philadelphia, PA)
- …Date: Jul 15, 2025 Corporate Auditor Profile Position Title: Corporate Auditor Department: Corporate Audit Reports to: Senior Manager Audit & Compliance ... control system and identify risks at an early stage. As a Corporate Auditor , you will work closely with management, analyze business processes, and support the… more
- Takeda Pharmaceuticals (Exton, PA)
- …a plus. **Additional Qualifications:** o Experience in controls automation and the use of advanced data analytics tools is highly desirable. o Ability to travel ... true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness… more
- The Cigna Group (Philadelphia, PA)
- …certifications and memberships for ongoing professional growth. The Digital, Data and Analytics Auditing Senior Advisor works with audit team members, business ... in internal or external information systems auditing including 4+ years of in-charge/ senior IT auditor experience; Big 4 external audit experience preferred.… more