- 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...(BCAS) team! In the Senior Internal Auditor role, you will complete risk-based...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… 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 ...ID: 71639 Date: Sep 30, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid position ... O. West solved the problem of supplying penicillin in mass quantities to the US Government during World War 2. Through our work to deliver thousands of life-saving… 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 ... is included and accurate. Maintains schedules for vehicles shipments to the US along with the daily related system activity. Prepares miscellaneous Accounts… 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
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems ...Travel Requirements * Up to 5% travel within the United States , usually scheduled with advance notice.… 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 ... conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, 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 ... Hartford, CT (Connecticut); Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); US All Regions **Work Arrangement:** Remote : Work at...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… 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...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- M&T Bank (Wilmington, DE)
- …skills, and experience will inform their specific compensation. **Location** Buffalo, New York, United States of America M&T Bank Corporation is an Equal ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… 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
- 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)
- …*Please note that candidates applying for this position must reside within the United States . Eligibility to Work in the US : We are unable to sponsor or ... Finance Job Location: Remote, Up to 25% Travel About Us : Join us in revolutionizing healthcare! We...management standards and portfolio execution. The role partners with senior leadership and the Board to ensure that both… more
- Bank of America (Newark, DE)
- …+ Critical Thinking + Relationship Building + Written Communications **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 Bank of America ... of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience **Desired… 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