- Wells Fargo (Philadelphia, PA)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- 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 ... risks through analysis of control evidence + Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and… more
- Anywhere Real Estate (Philadelphia, PA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Comcast (Philadelphia, PA)
- …to small businesses and one of the leading service providers to the Enterprise market. Comcast Business has been consistently recognized by industry analysts and ... Ethernet services. **Job Summary** This role supports the Comcast Business Enterprise Solutions teams and the PCI-as-a-Service delivery to customers. Responsible for… more