- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) ... consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- Lincoln Financial Group (Radnor, PA)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… more
- Wells Fargo (Wilmington, DE)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and support… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, ... security, etc. We are seeking someone with a strong understanding of IT systems, financial risk, and compliance. **Essential Duties and Responsibilities:** + Assist… more