• Senior IT Internal…

    Donegal Insurance Group (Marietta, PA)
    Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk ... purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's… more
    Donegal Insurance Group (07/12/25)
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  • 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 (Harrisburg, 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 (08/28/25)
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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:...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to… more
    ManpowerGroup (07/02/25)
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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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  • Senior Manager, CQA Auditor

    Sanofi Group (Swiftwater, PA)
    **Job Title: Senior Manager, CQA Auditor ** **Location** : Swiftwater, PA **About the Job** Are you ready to shape the future of medicine? The race is on to speed ... The audits and activities require proven ability to independently interact with all internal (eg, Projects Teams, Operations ) and external (eg, Vendors / CRO)… more
    Sanofi Group (08/12/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Harrisburg, PA)
    …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of ... control structure.This role is responsible for delivering high quality IT SOX internal audit results under the... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
    CVS Health (09/05/25)
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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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  • 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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