- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Capital Audit Team which focuses on oversight of capital management and compliance with ... supervisory guidance and internal policy. The team provides advice and offers credible challenge to business partners regarding the effectiveness of the control environment, business trends, issues, and operating and regulatory environment changes related to… more
- The Cigna Group (Philadelphia, PA)
- …Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better ... serve as a subject matter expert over PBM and Corporate technology support functions . **Responsibilities:** + Execute key functions of Internal Audit's SOX/SOC… more
- Robert Half Technology (Princeton, NJ)
- …of ERP - Enterprise Resource Planning * Ability to perform Accounting Functions * Experience in documenting and presenting Audit Findings * Proven skills in ... Description We are in search of an IT Auditor to join our team in Central, New...comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT,… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... of the portfolio and financials, with deep industry, external/internal, enterprise knowledge, recognizing and anticipating emerging trends and; identifying… more