- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and… more
- The Cigna Group (Philadelphia, PA)
- …certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to lead the execution ... with audit team members and finance and accounting business stakeholders to identify internal areas or functions with high risk, and will support the planning and… 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 will ... Finance, Healthcare or Business Administration) - 3+ years of internal audit experience (preferably within healthcare) - Familiarity with computer-assisted… more
- BrightView (Blue Bell, PA)
- …where success comes naturally? Then you may have found your crew. We're looking for an Internal Auditor Staff to join our team. Here's what you'd do: The Staff ... Internal Auditor will play a critical role...Internal Auditor will play a critical role in supporting the...of the Company's operations. Reporting to the Manager of Internal Audit, the Staff Internal Auditor… more
- American Water (Camden, NJ)
- …quality, treatment, engineering, safety, and regulatory compliance. _ Important Information_ * Internal audit gives you an opportunity to learn the business and to ... management, controls, and to support AW's strategic objectives. * American Water Internal Audit (AW IA) is a separate, independent function that reports directly… more
- American Water (Camden, NJ)
- …quality, treatment, engineering, safety, and regulatory compliance. _ Important Information_ * Internal audit gives you an opportunity to learn the business and to ... management, controls, and to support AW's strategic objectives. * American Water Internal Audit (AW IA) is a separate, independent function that reports directly… more
- Subaru of America (Camden, NJ)
- …and Certified Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience: ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... join our team as the Director and Head of Internal Audit. In this critical role, you will report...Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager will serve as a trusted advisor to… more
- City National Bank (Newark, DE)
- …Knowledge* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- Lincoln Financial Group (Radnor, PA)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA) Standards), departmental standards and best practices. Recommend… more
- Comcast (Philadelphia, PA)
- …with all levels of Company management throughout the audits. Keep peers and the Internal Auditor leaders informed of important issues as they arise. + Proven ... Process Effectiveness (BPE) Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the Company's global businesses and… more
- Barry Callebaut (Pennsauken, NJ)
- …of GMP, HACCP, FSMA, QMS, and FSSC22000 audit requirements. + Experience as an internal auditor under GFSI or equivalent standards. + Familiarity with pest ... including OSHA, FDA, USDA, and EPA standards. + Assist with internal and external audits, inspections, and certifications, ensuring compliance with sanitation… more
- M&T Bank (Wilmington, DE)
- …OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk ... technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- M&T Bank (Wilmington, DE)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct...diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal… more
- DuPont (Wilmington, DE)
- …**Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal in assisting the ... planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a team of 2-3 auditors,...and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and… more
- AmeriHealth Caritas (Philadelphia, PA)
- …audit process and communicate the audit outcome to the appropriate persons. The auditor will validate production to ensure that the case is migrated appropriately. ... post-implementation review is completed as the policy outlines. The auditor will be expected to build/run complex queries to...reimbursement and more. ; As a company, we support internal diversity through: Recruiting. We are an equal opportunity… more
- Comcast (Philadelphia, PA)
- …Blvd **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution ... + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement to… more
- Monro Muffler/Brake (Philadelphia, PA)
- …Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop ... recommendations for process improvements and efficiencies. + On occasion will be asked to participate in POS Testing. + Assist with other projects as assigned; perform other duties as assigned. + Schedule and prepare for Store Compliance visits up to 13 weeks… more
- Robert Half Finance & Accounting (Camden, NJ)
- … Internal Audit for its dynamic client in South Jersey. The Associate Director Internal Audit serves as the senior auditor charged with leading the ... goals. This position is responsible for designing and implementing a robust internal audit program, which includes performance and operational audits for retail… more