- University of Pennsylvania (Philadelphia, PA)
- …a wealth 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...to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses.… more
- Humana (Trenton, NJ)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits...This role advises others on information systems, key IT internal controls and cyber security procedures 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 report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to… 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...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- Lumen (Trenton, NJ)
- …with control owners to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations ... the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of...US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings and… more
- Lumen (Trenton, NJ)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience… more
- The Cigna Group (Philadelphia, PA)
- …and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters. + Manage and ... Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams… more
- American Water (Camden, NJ)
- …coordination, planning, fieldwork, audit/project reports, and issue resolution. * Assess risks/ controls from an integrated business control framework and ... * Intermediate to advanced understanding of Sarbanes-Oxley compliance evaluation and risks/ controls assessment from an integrated business control framework,… more
- ARAMARK (Philadelphia, PA)
- …Technology Audit team strives to optimize Aramark?s governance, risk management, and control processes by assessing internal control over information ... systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at... audit department experience. + Strong experience performing SOX internal control testing and providing support for… more
- The Michaels Organization (Camden, NJ)
- …limited to ensuring the efficiency, effectiveness and economy of the internal control systems and processes. The Auditor will adopt and implement systematic ... Auditor is to assist and support the Director, Internal Auditing in fulfillment of all internal ...the results of work performed, for review by the Senior Auditor . Qualifications Required Experience: * A… more
- Bristol Myers Squibb (Princeton, NJ)
- …goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … 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...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Teradata (Trenton, NJ)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... controls in order to measure the effectiveness of controls and identify control gaps. + Work...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Comcast (Philadelphia, PA)
- …with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls ... audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed....internal and external customers in mind when identifying control issues. + Demonstrates the ability to quickly grasp… more
- Comcast (Philadelphia, PA)
- …in the withdrawal of a conditional offer of employment. **Skills:** Accounting; Audit Internal Controls ; Auditing **Salary:** Pay Range: This job can be ... audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed....internal and external customers in mind when identifying control issues. + Demonstrates the ability to quickly grasp… more
- Robert Half Technology (Princeton, NJ)
- …data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls . * Ensuring that IT systems and processes are ... Description We are in search of an IT Auditor to join our team in Central, New...Central, New Jersey. This role primarily involves evaluating IT controls , identifying potential risks, and providing recommendations to enhance… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls ** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly...an organizational understanding of SOX and importance of strong internal controls through education and communication +… more
- UNUM (Trenton, NJ)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... strong audit and business acumen to identify processes, risks, controls , technology, and people connections across the enterprise. +...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner...Ethics. Knowledge of Enterprise Risk Management techniques and relevant internal control frameworks (eg, JSOX, COSO 2013).… more