- 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 risk-based audits to evaluate management's internal controls and influence senior … more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. * Knowledge of healthcare industry and… 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 ... subsequent follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies… more
- The Cigna Group (Philadelphia, PA)
- …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 ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- Subaru of America (Camden, NJ)
- …Department's Internal Audit intern provides a supporting role to the Senior Internal Auditor . Communicates with various stakeholders within Subaru ... billing for export fees, port processing, and vehicle damage. Accounting ( Internal Audit/Financial Reporting) + MAJORS: Accounting or Finance + Finance-Accounting… 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 ... performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under...investigative assignments under the direction of the Director or senior in-charge auditor , in accordance with the… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the ... Audit Department supporting the internal audit team. The ideal candidate will have strong...which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team ... **Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… 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 ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… 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 Services ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...to evaluate management's internal controls and influence senior levels of management to take action to improve… more
- M&T Bank (Wilmington, DE)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- Stryker (Philadelphia, PA)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- BlackRock (Wilmington, DE)
- …organization. Operating as a first-line risk function, the team partners with internal and external stakeholders to manage security policies, assess risks, and ... Information Security program, ensuring alignment with regulatory expectations and internal policies, and influencing the management of cybersecurity risks across… more
- Chemours (Newark, DE)
- …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 new product development activities in a variety of… more
- Comcast (Philadelphia, PA)
- …earnings releases + Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit Committee + Communicate and ... and preparation of periodic reports + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination and review of… 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 ... planning, enterprise risk management, and third-party/vendor risk. + Oversee internal and external audits, responding to client, regulatory, and operational… more
- Vanguard (Malvern, PA)
- …companies through rotations in functions such as Financial Planning & Analysis, Internal Audit, Fund Analysis & Operations, or Finance Technology. + Meet regularly ... 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
- Bank of America (Newark, DE)
- …of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience **Desired ... or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail +… more