Internal Audit Professional
3 weeks ago
We are seeking a talented Internal Audit Professional to join our team in the SOX Governance Office. As an Internal Audit Professional, you will play a critical role in ensuring the effectiveness of internal controls across various business units.
Responsibilities:- Participating in special projects and performing other duties as assigned, including coordinating and leading walkthroughs to assess control design effectiveness.
- Assessing control risk ratings pursuant to an established methodology and evaluating the completeness, sufficiency, and appropriateness of control-risk relationships.
- Collaborating with SOX GO COR colleagues, Internal Audit, and Risk counterparts to assess control issues and advance SOX campaign progress.
The ideal candidate will have a strong background in internal audits, operational audits, advisory/consulting/compliance within the financial services industry, with experience working with key stakeholders in Finance, Enterprise Risk Management, Information Technology, Global Risk and Security Divisions, external audit, and other business leaders across the enterprise.
Requirements:- Bachelor's Degree or equivalent in a business-related or IT-related field of concentration.
- Minimum of three years related work experience with knowledge of SOX concepts, practices, and procedures.
- Experience testing, designing, or evaluating workflows preferred.
This is a hybrid position, requiring local presence at our Chesterbrook, PA office. We offer a competitive salary and benefits package, including $125,000 - $150,000 per year, depending on experience.
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Night Audit Professional
7 hours ago
Wayne, Pennsylvania, United States Marriott International Inc Full time**Job Summary**We are seeking a skilled Night Audit Professional to join our team at Marriott International Inc. In this role, you will be responsible for ensuring the accuracy and integrity of all financial transactions during the night shift.**Key Responsibilities:**Conduct thorough audits of all guest accounts to ensure accuracy and fairness.Process all...
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Senior Audit Insights Professional
4 weeks ago
Wayne, Pennsylvania, United States Vanguard Full timeVanguard's Internal Audit & SOX department invites applications for a Senior Audit Insights Professional to join the Global Investment & Finance Audit Services Team. As a key member of this team, you will collaborate with audit teams to identify and prioritize data analytics opportunities and deploy resources efficiently. This role requires strong analytical...
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Data Insights Specialist
5 days ago
Wayne, Pennsylvania, United States Vanguard Full timeDescription of the JobThis is an exciting opportunity to join Vanguard's Internal Audit SOX (IAS) department as a Data Insights Specialist. In this role, you will work in our Automation and Analytics team, collaborating with centralized and decentralized data analysts, and analytics infrastructure and solutions with the latest technologies.Your Key...
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Audit IT Engagement Manager
3 weeks ago
Wayne, Pennsylvania, United States Vanguard Full timeAbout the Role: Audit IT Engagement ManagerThe salary for this Audit IT Engagement Manager position at Vanguard is approximately $160,000 to $200,000 per year. In this role, you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior levels of management to take action...
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Auditing and Accounting Professional
4 weeks ago
Wayne, Pennsylvania, United States Surgent McCoy CPE LLC Full timeWe are seeking an Auditing and Accounting Professional to join our team at Surgent McCoy CPE LLC. As a key member of our content creation team, you will be responsible for preparing detailed and technical content for presentation by our Discussion Leaders.About the Position:Presents courses and presentations prepared by the content team to customers remotely...
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Wayne, Pennsylvania, United States Vanguard Full timeAbout the RoleVanguard's Internal Audit & SOX department is seeking a seasoned audit manager to lead risk-based audit and consulting engagements across portfolio management, trading, and risk management functions. As part of our global product center of excellence, you will be responsible for evaluating and enhancing internal controls, executing audit...
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Accounting and Auditing Expert
3 days ago
Wayne, Pennsylvania, United States Surgent McCoy CPE LLC Full timeJob OverviewSurgent McCoy CPE LLC is a leading provider of comprehensive continuing education for professionals in the finance and healthcare industries. As an Accounting and Auditing Discussion Leader/Technical Writer, you will play a critical role in delivering high-quality educational content to our customers.About the RoleThis position requires an...
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Senior Technology Auditor
4 weeks ago
Wayne, Pennsylvania, United States Vanguard Full timeAbout This OpportunityVanguard's Internal Audit and SOX department has an exciting opening for an IT Senior Internal Auditor. In this role, you'll complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control environment.Your Key...
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QA Database Maintainer
7 days ago
Wayne, Pennsylvania, United States IQVIA INC (US10) Full timeKey ResponsibilitiesAs a QA Database Maintainer, you will play a critical role in supporting the data processing function for the maintenance of the QA database(s) supporting the auditing system lifecycle programs and processes across all Global QA business units. Your key responsibilities will include:• Maintaining the QA database(s) to ensure audits are...
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IT Risk Specialist
4 weeks ago
Wayne, Pennsylvania, United States Vanguard Full timeAbout the RoleAt Vanguard, we're seeking an IT Senior Auditor to join our Global Technology Audit Services (GTAS) Team. As a member of this team, you'll play a critical role in evaluating management's internal controls and influencing senior levels of management to improve the control environment.Key ResponsibilitiesPerform complex work for risk-based audits...
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Data Analytics Strategist
4 weeks ago
Wayne, Pennsylvania, United States Vanguard Full timeVanguard's Internal Audit & SOX department has an exciting opportunity for a Data Analytics Strategist on the Global Investment & Finance Audit Services Team. This role involves collaborating with audit teams to identify, prioritize, and deploy data analytics resources effectively. The ideal candidate will have excellent project management, relationship...
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Financial Data Insights Specialist
7 days ago
Wayne, Pennsylvania, United States Vanguard Full timeJob SummaryVanguard's Internal Audit & SOX (IAS) department seeks a highly skilled Senior Audit Data Analyst for the Global Investment & Finance Audit Services Team (GIFAS). This role is ideal for individuals who can think critically and conceptually, possess excellent project management, relationship management, influence, communication, judgement, and...
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Insurance Law Intern
2 days ago
Wayne, Pennsylvania, United States Lincoln Financial Group Full timeJob Responsibilities">This summer 2025 legal internship position reporting to a senior level member of LFG's Legal team, the individual will assist in analyzing state and federal laws, rules, regulations, and compliance materials with a focus on identifying and resolving relevant legal and regulatory issues applicable to LFG and its various business...
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Database Architect
5 days ago
Wayne, Pennsylvania, United States Affiliated Independent Distributors, Inc. Full timeJob OverviewWe are seeking a highly skilled Database Administrator to join our team at Affiliated Independent Distributors, Inc. This is an exciting opportunity for a talented professional to contribute to the design, implementation, and maintenance of our enterprise database systems.Key ResponsibilitiesDesign, implement, and maintain Oracle, MySQL, SQL...
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Administrative Professional I
5 days ago
Wayne, Pennsylvania, United States US Tech Solutions Full timeAbout the JobWe are looking for a highly skilled Administrative Professional I to join our team at US Tech Solutions. As an Administrative Professional I, you will be responsible for providing administrative support to senior stakeholders and general internal staff on all administrative requests.About US Tech SolutionsUS Tech Solutions is a global staff...
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Advisory Support Professional
7 days ago
Wayne, Pennsylvania, United States The Hartford Financial Services Group, Inc. Full timeJob SummaryWe are looking for a skilled Advisory Support Professional to work with our financial advisors, advisor consultants, and internal sales professionals. Your primary responsibilities will include providing supply orders for marketing material, acting as a liaison between home office and wholesalers in the field, and assisting in the training and...
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Senior Business Insights Analyst
7 days ago
Wayne, Pennsylvania, United States Vanguard Full timeVanguard's Internal Audit team is looking for a Senior Business Insights Analyst to join our dynamic and innovative team. As a key member of our team, you will play a critical role in delivering data-driven solutions that drive business value and improve operational efficiency.You will work closely with a diverse group of data analysts and technical...
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Wayne, Pennsylvania, United States Vanguard Full timeWhat We OfferWe offer a comprehensive compensation package that includes a competitive salary, generous benefits, and opportunities for professional growth and development.Our salary range for this position is $120,000 - $180,000 per year, depending on experience and qualifications. In addition to a competitive salary, we offer:Health insurance with medical,...
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Medical Professionals
6 days ago
Wayne, Pennsylvania, United States Penn Medicine Full timePenn Medicine is a leading academic medical center dedicated to providing the highest level of care to patients. As a primary care physician, you will be part of a team that collaborates with top clinical, technical, and business professionals across all disciplines.The Penn Medicine Medical Group (PMMG) is seeking experienced Primary Care Physicians to join...
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Certified Public Accountant
2 days ago
Wayne, Pennsylvania, United States Surgent McCoy CPE LLC Full timeRole SummarySurgent McCoy CPE LLC is seeking a skilled Certified Public Accountant - Instructor to join our team. As an instructor, you will be responsible for delivering high-quality educational content on US GAAP, auditing standards, and technical accounting matters. Your expertise in these areas will enable you to effectively present complex topics to...