- 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
- 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
- The Cigna Group (Philadelphia, PA)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. * Knowledge of healthcare industry and ... relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the… 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
- 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
- Chemours (Newark, DE)
- …and more modern living depend on Chemours chemistry. Chemours is seeking a ** Senior ** **Quality Specialist** to join our technology organization at the ... **Chemours Discovery Hub (CDH)** in **Newark, DE** . The ** Senior Quality Specialist** role is critical to supporting our...auditor . + 5 or more years in a technology organization. + Experience with new product development. +… 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
- Softheon (Philadelphia, PA)
- …also championing project management standards and portfolio execution. The role partners with senior leadership and the Board to ensure that both risk mitigation and ... reviews, BCP Plans, etc. + Experience developing and administering GRC technology platforms (preferably AuditBoard) and enterprise project management tools (eg, PPM,… more
- Grant Thornton (Philadelphia, PA)
- …partner with cross-functional teams such as Information Security, Information Technology , and Administrative Services to ensure that business continuity planning ... stakeholder management and communication skills, with the ability to influence senior leadership and collaborate across global teams. + Proficiency in Business… more
- Vanguard (Malvern, PA)
- …Planning & Analysis, Internal Audit, Fund Analysis & Operations, or Finance Technology . + Meet regularly with your department rotation manager, AFP program manager ... role within the Finance division including a financial analyst, auditor , project manager, chief of staff, specialist and more....2025. + The ideal candidate is a graduating college senior or early career professional. + Vanguard is not… more