- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor ( IT ) to join the team! This position ensures an adequate system of internal controls exists ... performed for all entities of the ACA organization. The Lead IT Auditor conducts complex...audit results. + Evaluates the accuracy and effectiveness of IT internal controls through the use of… more
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor Requisition ID: 71639 Date: Sep 30, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... first year will be on executing audits related to IT controls, following a structured audit work program. You...of broader business risks. **Essential Duties and Responsibilities** + Lead annual Sarbanes-Oxley Section 404 ITGC control testing and… 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 ... related industry with a minimum of 1-2 years of IT operational/ internal audit, IT risk,...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- M&T Bank (Wilmington, DE)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is ... risk management, and operational integrity. Advisors are expected to lead and contribute to high-impact audits that align with...a related field. + 3+ years of experience in internal or external IT auditing, with at… more
- Lincoln Financial (Radnor, 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 take ... inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment,...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation… more
- M&T Bank (Wilmington, DE)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Confluent (Trenton, NJ)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned IT /Technology audits and generally assumes the lead position on the audit, ... providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...budgets for upcoming audits + Responsible for planning of IT /Technology audits + Responsible for contact with management regarding… more
- Stryker (Philadelphia, PA)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving ... engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams… more
- Amentum (Trenton, NJ)
- …management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… more