- The Cigna Group (Philadelphia, PA)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... + Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior ...the lives of our clients, customers and patients. Join us in driving growth and improving lives. _Qualified applicants… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level ... integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to...or other certification preferred. + Willingness to travel within US (about 20%) and Internationally (about 10%); + Ability… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- Anywhere Real Estate (Philadelphia, PA)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Federal Reserve Bank (Philadelphia, PA)
- …No)** Yes **Job Category** Internal Oversight & Governance **Work Shift** First ( United States of America) _The Federal Reserve Banks believe that diversity ... Technology, or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...Together, we're changing the way the world invests. For us , investing doesn't just end in value. It starts… more
- Lincoln Financial Group (Radnor, PA)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...contributions and invests in programs that empower each of us to take charge of our own future. **What's… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... the future and looking for high-energy talent to join us on our journey! You'll be part of a...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism… more
- Comcast (Philadelphia, PA)
- …conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, and ... **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of...- by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.… more
- TE Connectivity (Berwyn, PA)
- Global Quality Management Sr . Manager **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... to ensure compliance to regulatory statutes and standards. Manage the external and internal audit program to ensure that all nonconformances raised during audits are… more
- CBRE (Philadelphia, PA)
- …type Full-time Areas of Interest Health and Safety/Environment Location(s) Atlanta - Georgia - United States of America, Charlotte - North Carolina - United ... Senior Director, HSE Professional Services Job ID 161667 Posted... States of America, Chicago - Illinois - United States of America, Columbus - Ohio -… more
- University of Pennsylvania (Philadelphia, PA)
- …Ivy League school consistently ranks among the top 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … more
- Comcast (Philadelphia, PA)
- …for devices outside of Comcast managed services scope. + Review or conduct internal vulnerability scans for new rogue devices or failed scans. Escalate to relevant ... ensure passing scans. Summarize status, findings and trends to internal and external leadership. + Review monthly external monthly...the perks and benefits we make available to our US -based employees:** + Medical & Dental + 401(k) Savings… more
- University of Pennsylvania (Philadelphia, PA)
- …Ivy League school consistently ranks among the top 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide ... of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job Description… more
- Utilities Service, LLC (Willow Grove, PA)
- …Asplundh has grown to employ over 36,000 service professionals throughout the United States , Canada, Australia, and New Zealand. Essential Functions & ... **Frequently** : sitting, sense of touch, manual dexterity, speaking clearly, reading, hearing- speech range. + **Constantly:** seeing. About Us : As a… more