- 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) ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global 's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...improve the operations of Lumen. As part of the global team, you will have the unique opportunity to… more
- The Cigna Group (Philadelphia, PA)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered...of assurance and risk advisory projects related to Cigna's global business units; + Ability to lead staff while… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...you'll doOur professionals understand the dynamics of serving complex, global clients across multiple industries, and the importance of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this ... relevant industry acumen including best practices, established standards, regulatory and global impact considerations in order to provide recommendations to business… 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 support ... and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters + Manage and review… more
- CBRE (Philadelphia, PA)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- Comcast (Philadelphia, PA)
- …Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered ... Systems Audit and Control Association, Inc.,CISA - Certified Information Systems Auditor - The Information Systems Audit and Control Association, Inc. **Education**… more
- Lockheed Martin (Moorestown, NJ)
- **Description:** **WHO WE ARE** Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation ... Assurance \(PQA\) organization reporting to the IWSS Production Operations Quality Senior Manager\. Primary responsibilities include Product QA oversight, support of… more