- 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
- The Cigna Group (Philadelphia, PA)
- …and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the execution of audit ... Cigna Healthcare, Enterprise Operations, Technology, Legal and Compliance stakeholders to identify internal areas or functions with high risk, and will support the… more
- Wells Fargo (Wilmington, DE)
- …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 Audit ... Group (ETAG) is looking to fill an IT Audit Manager, VP position to support the coverage...and critical space. **In this role, you will:** + Lead execution of the integrated audit process + Demonstrate… 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
- Chemours (Newark, DE)
- …is** **_preferred_** **for this role: ** + Certified as ISO 9001:2015 and/or IATF 16949 lead auditor . + 5 or more years in a technology organization. + ... makes recommendations for their application. + Manage quality document control processes within IT tools, such as ETQ, SAP, etc. + Create and maintain processes for… more
- Softheon (Philadelphia, PA)
- …Requirements You Will: Governance, Risk & Compliance (Primary Focus) + Lead the GRC function, developing and implementing enterprise-wide governance, risk ... planning, enterprise risk management, and third-party/vendor risk. + Oversee internal and external audits, responding to client, regulatory, and operational… more