- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for… more
- The Cigna Group (Philadelphia, PA)
- …Audit Advisor. This role is critical to advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are expected to lead ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs… more
- 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 will complete...and reporting) on topics related to risk, governance, process, technology , controls, and operating practices of assigned engagements. +… more
- TD Bank (Mount Laurel, NJ)
- …more specific 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...functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs… 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 ... 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for...position + 4 Year / Bachelor's degree in Information Technology , Computer Science, or other related IT field +… 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 ... audit practices, while simultaneously equipping you with skills in emerging technology fields and offering a comprehensive understanding of broader business risks.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit ... consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve...be instrumental in completing the audit coverage strategy for technology risks and controls for a variety of IT… more
- AAA Mid Atlantic (Wilmington, DE)
- …of audits and investigative assignments under the direction of the Director or senior in-charge auditor , in accordance with the Department methodology. + ... + Handles investigative assignments under the direction of the Director or senior in-charge auditor . + Assists the external auditors through preparation… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ideal ... Accountants on audit processes, tax preparation, and analytical techniques. + Assist senior accounting teams and partners in addressing complex business demands. +… more
- M&T Bank (Wilmington, DE)
- …management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting ... regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls, including system development lifecycle (SDLC), change management, access… more
- Confluent (Trenton, NJ)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that...such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor (preferred). #LI-Hybrid AmeriGas is an Equal Opportunity Employer.… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit… more
- BlackRock (Wilmington, DE)
- …documentation and evidence as needed + Develop presentations and materials for senior and executive management, Boards, and regulators. Maintain a global resource ... Strong documentation and process-oriented background with leading and managing complex Technology projects. + Detail-oriented with a strong sense of accountability… more
- DoorDash (Philadelphia, PA)
- …from the SevenRooms platform. About the Role Through meaningful experiences and innovative technology solutions, our In-Store team at DoorDash is on a mission to ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Amentum (Trenton, NJ)
- …Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address ... need a versatile skill set that emphasizes ISO 27001 comprehension, technology , effective collaboration, critical thinking, analytical prowess, ability to crosswalk… more
- Coinbase (Trenton, NJ)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security… more
- TD Bank (Mount Laurel, NJ)
- …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
- Lumen (Trenton, NJ)
- …summer internship. Interns learn, network, and advance their careers while helping drive technology forward - embark on your exciting journey with Lumen today Come ... program. Our interns demonstrate curiosity, innovation, and a passion for advancing technology . We believe that empowering our people and helping them reach their… more