- 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 risk-based audits to evaluate management's internal controls and influence … more
- The Cigna Group (Philadelphia, PA)
- Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support ... priorities. + Deliver actionable insights on risk and control effectiveness to senior stakeholders. + Develop risk-based audit programs and monitor remediation of… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position ... efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial… more
- ICW Group (Philadelphia, PA)
- …Insurance industry experience highly preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) ... choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here!… more
- Organon & Co. (Plymouth Meeting, PA)
- …services. **Responsibilities** Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the ... **Job Description** **The Position** Internal Audit's primary purpose is to provide value-added...audits, both domestic and abroad to maintain a strong internal control environment. + On occasion, lead small teams… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the Position:** The Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit ... public accounting or internal audit experience required + Certified Internal Auditor or Certified Public Accountant equivalent recommended **Essential Skills… more
- Comcast (Philadelphia, PA)
- …**Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution ... + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement to… more
- Wipfli LLP (Philadelphia, PA)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). +… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA ... document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires… more
- Guthrie (Sayre, PA)
- …adherence to federal, state, and local healthcare regulations, as well as internal policies and procedures for the audit program. This role conducts audits, ... clinical teams, and external partners. * Present findings and recommendations to senior management, committees, and other stakeholders. * Foster a culture of… more