- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and operational ... audits to determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests transactions and processes throughout the… 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) Team. ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing ... all aspects of accounting and analysis for Marriott's foreign currency transactions, foreign currency derivatives, and foreign currency exposures. Central roles of… more
- West Pharmaceutical Services (Exton, PA)
- …of IT risk, security architecture design, network security, cloud/mobile security, data security and internal/external threat intelligence/ analysis . + Cultural ... Senior Manager, Internal Audit Requisition ID: 66896 Date:...the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial… more
- Marriott (Trenton, NJ)
- …Conduct periodic re-assessment with focus on those with highly sensitive data . Perform application security vulnerability scanning and provide remediation options. ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Utilities Service, LLC (Willow Grove, PA)
- …owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor ; escalating findings, issues and project delays to ... Senior Internal Auditor ; and communicating key issues to auditees. In support...and identify areas for process improvement. + Perform thorough analysis of financial data , ensuring accuracy and… more
- Allied Universal (Conshohocken, PA)
- …and gain buy-in from various levels of management + Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating root ... insight into organizational key risks and processes + Support data gathering for preparation of regular reports and updates...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- Lockheed Martin (Moorestown, NJ)
- …support of Production of various IWSS programs, providing functional support for analysis of quality data to drive overall process quality improvements, ... facilitation of root cause analysis , driving containment activities, performing process audits and mentoring...Six Sigma Tools Experience in Auditing and/or AS9100 Lead Auditor Trained Knowledge of SAP and P2P Experience using… more
- Ankura (Philadelphia, PA)
- …and growth. Role Overview: Accounting Manager - Fully Remote Ankura is looking for a Senior Associate to join our growing Accounting & Finance team. This is a highly ... account reconciliations, and financial statements. + Manage a team of senior associates, while ensuring a cohesive, collaborative environment. + Conduct variance… more