- 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...to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...role, you will complete risk-based audits to evaluate management's internal controls and influence senior … more
- 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 assessment for ... the 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
- Datavant (Harrisburg, PA)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- The Cigna Group (Philadelphia, PA)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- Stryker (Philadelphia, PA)
- …Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit ... Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating … more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- The Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will ... themes and trends. Make recommendations on how to improve internal controls and governance processes. + Maintain...or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills… more
- Lincoln Financial (Harrisburg, PA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Vanguard (Chesterbrook, PA)
- …role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to ... and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our...industry with a minimum of 1-2 years of IT operational/ internal audit, IT risk, or IT controls … more
- ManpowerGroup (Pittsburgh, PA)
- …audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to ... in the Financial Services Industry is seeking an IT Auditor to join their team on a contract basis....logical, timely, productive, and risk-based decisions; assists in drafting internal audit deliverables for/to stakeholders. + Applies internal… more
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