- 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)
- …and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the company's commitment to ... operational integrity, risk management, and technology excellence. As part of a dynamic audit function, the Integrated Audit Advisor will lead and contribute to… 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
- 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
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… 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)
- …+ Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… 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
- 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
- Sedgwick (Philadelphia, PA)
- …an accredited college or university is required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public ... for assigned areas to address high risk, working with senior management and all levels of the organization. +...Accountant (CPA), Certified Information Systems Auditor (CISA), or other professional certification designation is required.… more
- TE Connectivity (Berwyn, PA)
- …businesses. * Interface with many levels and functions across the organization, including Senior Management. * Review audit work papers and audit reports, along with ... expense report approval of Internal Auditors and Assistant Managers. * Evaluate auditor performance as well efficiency and effectiveness of audit engagements. *… more
- Vanguard (Chesterbrook, PA)
- …a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack for turning data into actionable insights? Vanguard's Internal Audit ... that support IAS's strategic initiatives, particularly as it relates to reporting, technology , and automation. + Assist with preparation of data visualizations and… more
- Indeed (Philadelphia, PA)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... a modern audit toolkit. The ideal candidate thrives in a dynamic, high-growth technology company. They bring skills to contribute to the development of the… more