- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join the team! The Internal Auditor ensures an adequate system of internal controls exists ... independent reviews, investigations and audits of regulatory, financial, operational and information technology assignments of organizational functions and those… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Microsoft Office skills . Excellent analytical skills . Light travel required For more information on this Internal Auditor role and other full-time ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… more
- The Cigna Group (Philadelphia, PA)
- …to cross-functional initiatives and strategic projects. **Qualifications:** + Bachelor's degree in Information Systems, Information Technology , or a related ... 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… more
- 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 that ... all phases of independent reviews, appraisals and audits of operational and information technology assignments of complex organizational functions and those… more
- The Cigna Group (Philadelphia, PA)
- …certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the execution ... will work with audit team members and Cigna Healthcare, Enterprise Operations, Technology , Legal and Compliance stakeholders to identify internal areas or… 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …of GAAP, SOX, internal controls, and risk management frameworks For more information on this Sr. Staff Auditor position and other full time accounting ... client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the...and implement detailed audit plans. Major Responsibilities . Oversee internal auditing process . Research new technology … more
- Comcast (Philadelphia, PA)
- …best practices, information security frameworks, Control Objectives for Information and Related Technology controls, and governmental and legal ... Comcast brings together the best in media and technology . We drive innovation to create the world's...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Lincoln Financial (Radnor, PA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the… 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...you to fast-forward your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team… more
- BlackRock (Wilmington, DE)
- …of information security policies, standards, and procedures. + Support internal risk assessments and continuous controls monitoring activities. + Maintain a ... Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Auditor (CISA) preferred. + Proficiency in Microsoft Office… more
- Lincoln Financial (Radnor, PA)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... be doing** *Provides specialized expertise and thought leadership to internal /external stakeholders for annuity valuation *Ensures actuarial models and assumptions… more
- Penn Medicine (Philadelphia, PA)
- …Professional, preferred Education or Equivalent Experience: + Bachelor's Degree is required, Information Security, Information Technology , or a related field ... Risk Information Security, preferred + CISA- Certified Information System Auditor , preferred + CISPP- Certified...preferred + 10+ years of equivalent work experience in Information Security, Information Technology , Auditing,… 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
- Deloitte (Philadelphia, PA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your...analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team… more
- Wells Fargo (Wilmington, DE)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology ... Manager, VP position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access… more
- Softheon (Philadelphia, PA)
- …Required + Certified Governance, Risk and Compliance Professional (GRCP) Preferred + Certified Information Systems Auditor (CISA) + Certified in Risk and ... planning, enterprise risk management, and third-party/vendor risk. + Oversee internal and external audits, responding to client, regulatory, and operational… more