- 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
- 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
- WTW (Philadelphia, PA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... reporting to the CRB Global Industries and Products, NA and GB IA Director....of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and… 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 ... careers site for more details. **Certifications** CISA - Certified Information Systems Auditor - The Information Systems Audit and Control Association, Inc.,CISM -… 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