- Vanguard (Chesterbrook, PA)
- …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...business and specialty areas. You will evaluate management's internal controls and influence senior management to… more
- Vanguard (Chesterbrook, PA)
- …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...internal audit processes and methodology as well as business lines and supporting technology. + Participate in special… more
- Humana (Harrisburg, PA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit...work priorities and timelines + Conduct process walkthroughs with business owners to assess the design of internal… more
- Baylor Scott & White Health (Harrisburg, PA)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... + Lead and execute operational and financial audits across business units. + Evaluate the design and effectiveness of...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing...gaps / anomalies and improvements + Collaborating on other business and enterprise risk projects, further developing your expertise… more
- Guardian Life (Bethlehem, PA)
- Internal Audit's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT...improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team ... year-round to help identify and manage risks to the business . Primary Responsibilities: Participate as active members of the...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… 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 Bank'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
- Coinbase (Harrisburg, PA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more