- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage ... Technology Resiliency & Disaster Recovery, Network Services (including network security), Critical IT Infrastructure or Data Center Management + Solid knowledge… 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 ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure , security, risk management and other control groups within… more
- 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
- ARAMARK (Philadelphia, PA)
- …development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists with planning, ... internal control over information systems. In meeting this objective, the Technology Auditor will perform audits at headquarters and business units with an emphasis… 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
- American Water (Camden, NJ)
- …the US, American Water expects to invest $30 to $34 billion in infrastructure repairs and replacement, system resiliency and regulated acquisitions over the next 10 ... from an integrated business control framework, such as COSO and COBIT ( IT governance framework and supporting toolset). * Proficiency in Microsoft Office products… more
- Highmark Health (Trenton, NJ)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide… more