- 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 ... healthcare. **Responsibilities** + Lead audit and advisory projects focused on financial risks aligned with enterprise priorities. + Deliver actionable insights on… more
- 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...experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal)… more
- Graham Packaging Company (Lancaster, PA)
- …the way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the ... across Graham Packaging's global operations. This role performs risk-based process, financial , operational, and compliance audits to evaluate internal controls,… more
- ICW Group (Philadelphia, PA)
- …Insurance industry experience highly preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) ... field. Minimum 3 - 5 years of relevant experience and/or training in internal auditing including operational, financial , compliance auditing, or IT auditing; or… 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 ... benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families....this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing… 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...execution of financial and operational/healthcare compliance audits, integrated audits and process… more
- Indeed (Philadelphia, PA)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… 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
- Guardian Life (Bethlehem, PA)
- …role. **Hybrid position requiring 3 days in a Guardian office location** Internal Audit's mission is to provide independent objective assurance and consulting ... 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
- Wipfli LLP (Philadelphia, PA)
- …office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit… more
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