• IT Senior Auditor…

    Wells Fargo (Philadelphia, PA)
    …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion Center, Data...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… more
    Wells Fargo (07/29/25)
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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, ... fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while… more
    Lincoln Financial (07/30/25)
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  • Senior IT Auditor

    ManpowerGroup (Pittsburgh, PA)
    Jefferson Wells is working with a client in the Financial Services Industry is seeking an IT Auditor to join their team on a contract basis. This position could ... be remote or onsite. **Job Title: IT Auditor ** **Location: Remote, Cleveland** **Pay Range: $65-75/hr** **Job Description** + Manages financial, compliance,… more
    ManpowerGroup (07/02/25)
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  • SOX Auditor , Group Internal Audit

    Takeda Pharmaceuticals (Exton, PA)
    …true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... Self manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including Global Finance SOX PMO,… more
    Takeda Pharmaceuticals (05/10/25)
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  • Global Senior Governance, Risk,…

    UGI Corporation (King Of Prussia, PA)
    Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that...maintenance of GRC process and procedure documentation. + Ensure IT functions are in compliance with best practices and… more
    UGI Corporation (07/08/25)
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  • Seasonal Audit Senior Associate

    Grant Thornton (Philadelphia, PA)
    Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a Seasonal… more
    Grant Thornton (07/25/25)
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  • Sr. Business Information Security Consultant…

    Prime Therapeutics (Harrisburg, PA)
    …Sr. Business Information Security Consultant - Remote **Job Description** The Senior Business Information Security Consultant serves as a direct security contact ... reporting, metrics and regular status updates to clients. The Senior Business Information Security Consultant works collaboratively with key...risk level and prioritize remediation actions required by the IT & App teams + Other duties as assigned… more
    Prime Therapeutics (07/18/25)
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  • Internal Audit Manager, Global SOX

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

    TE Connectivity (Berwyn, PA)
    …Staff and Senior Auditors across planned jobs. + Evaluate staff auditor performance as well efficiency and effectiveness of audit engagements + Actively mentor ... Spain and Poland. The IA department has sub-functions with specialists in Financial, IT and Forensic audits. This supervisory position reports to the Manager of… more
    TE Connectivity (07/18/25)
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