- 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...(BCAS) team! In the Senior Internal Auditor role, you will complete risk-based...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. * Knowledge of healthcare industry and… more
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor ...ID: 71639 Date: Sep 30, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid position ... O. West solved the problem of supplying penicillin in mass quantities to the US Government during World War 2. Through our work to deliver thousands of life-saving… 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
- Baylor Scott & White Health (Harrisburg, PA)
- **About Us ** Here at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest ... and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures… 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 ... conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, and… more
- Lincoln Financial (Harrisburg, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Hartford, CT (Connecticut); Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); US All Regions **Work Arrangement:** Remote : Work at...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… 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 ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- UNUM (Harrisburg, PA)
- …loss, customers are counting on the combined talents of our entire team. Help us help others, and join Team Unum today! **General Summary:** This job profile is ... a senior level position that performs moderately complex audit activities...specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams… more
- Confluent (Harrisburg, PA)
- **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more