- 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
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare… 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
- American Water (Camden, NJ)
- …gives you an opportunity to learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an ... drive actionable insights _ *Key Accountabilities*_ * Assess risks and controls following internal audit industry standards and AW IA procedures. * Lead… 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 ... + Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. + Prepares clear and… 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
- RELX INC (Philadelphia, PA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments.… more
- AIG (Philadelphia, PA)
- …staff. + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior… more
- Insight Global (Mount Laurel, NJ)
- Job Description The Senior AML Investigator will be joining a newly formed global team of investigators and leads to lead complex and sensitive investigations into ... those resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals - Review cases initiated through various triggers such as… 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 ... of risk management, governance and operational processes. Key Reporting Relationship: Senior Vice President, Internal Audit Data **Job Description** Core… more
- Jensen Hughes Inc. (Philadelphia, PA)
- …on an annual basis acting as the business advisor to business operations, senior management, and executive leadership. The department's focus is in on providing ... in supporting financial projects, and (3) ensuring adequate compliance and controls regarding policies and procedures. **Responsibilities** * Review contracts to… more