- 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
- Xylem (Pittsburgh, PA)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the… 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
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... be performed remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to… more
- Highmark Health (Harrisburg, PA)
- …monitoring, tracking, and reporting on risk across second line of defense functions (ie, privacy, compliance, information security, quality, legal) and supporting a ... for preparing information and execution of continuous monitoring of enterprise policies, standards, procedures/controls, business continuity/disaster recovery plans, etc.… more