• Lead Internal Auditor…

    US Foods (Allentown, PA)
    …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
    US Foods (07/04/25)
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  • Senior Internal Auditor

    University of Pennsylvania (Philadelphia, PA)
    …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,...in alignment with salary ranges based on external market data for the job's level. Internal organization… more
    University of Pennsylvania (07/01/25)
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  • SOX Auditor , Group Internal Audit

    Takeda Pharmaceuticals (Exton, PA)
    …is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... test results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results… more
    Takeda Pharmaceuticals (05/10/25)
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  • Senior Internal Auditor -Investment…

    Vanguard (Chesterbrook, PA)
    … 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 risk-based...ambiguous environment working with multiple and diverse responsibilities. + Data analytics literacy, with the ability to apply analytical… more
    Vanguard (07/10/25)
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  • Lead Auditor , Investments,…

    Guardian Life (Bethlehem, PA)
    Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, ... on business risks and controls in accordance with the Institute of Internal Auditors Standards and established methodologies. This role will identify meaningful… more
    Guardian Life (05/01/25)
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  • Deputy General Auditor

    The Cigna Group (Philadelphia, PA)
    …of, relevant certifications and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team ... 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… more
    The Cigna Group (07/12/25)
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  • Senior Auditor

    Raymond James Financial, Inc. (Pittsburgh, PA)
    …prior public accounting or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills and Abilities:** + ... **Job Description** The Senior Auditor will be responsible for performing audits in... audit risk assessment and annual audit plan. + Lead annual internal audit risk assessment process.… more
    Raymond James Financial, Inc. (06/09/25)
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  • Senior Auditor - IT Lead

    Ally (Harrisburg, PA)
    …audit at a time and including work paper review. * You will proactively lead work assignments to promote execution within established budgets and achievements. * You ... of less experienced staff members. * Your use of data literacy and analytics will provide consultation to management...known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image… more
    Ally (06/24/25)
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  • Auditor , Financial Operations (NBCU)

    Comcast (Philadelphia, PA)
    …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
    Comcast (06/08/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Radnor, PA)
    …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
    Lincoln Financial (07/12/25)
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