- Comcast (Philadelphia, PA)
- …Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Has in-depth ... management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas,… more
- Federal Reserve Bank (Philadelphia, PA)
- …banks and bank and savings and loan holding companies, and provides financial services to depository institutions and the federal government. The Federal Reserve ... Institute of Internal Auditors International Professional Practices Framework, and business operations . + Moderately to moderately high experienced in most core… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become… more
- Lincoln Financial Group (Radnor, PA)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... insurance industry and become familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure,...volume. **What's it like to work here?** At Lincoln Financial Group, we love what we do. We make… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this ... and build your knowledge of key business areas and operations . Responsibilities: + Perform complex work for risk-based audits...of training and experience. + CIA, CPA, or other financial designation preferred. + Experience in operational audits, … more
- American Water (Camden, NJ)
- …and water quality matters to assure: 1) the effectiveness and efficiency of operations , 2) the reliability of financial reporting, 3) compliance with laws ... years. The company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments to safety,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of ... etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations . This position is an individual contributor role and...or Big 4 accounting firm. + Experience at a financial institution or accounting firm + A BS/BA degree… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level ... of 3-4 years of progressively responsible experience; knowledge of Aramark operations or combination of public accounting and/or internal audit experience required.… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions… more
- American Water (Camden, NJ)
- …American Water's (AW) risks/controls to assure: 1) the effectiveness and efficiency of operations , 2) the reliability of financial reporting, 3) compliance with ... years. The company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments to safety,… more
- ARAMARK (Philadelphia, PA)
- …business operations , cybersecurity, segregation of duties, and IT operations . The Technology Auditor assists with planning, performs fieldwork, ... internal control over information systems. In meeting this objective, the Technology Auditor will perform audits at headquarters and business units with an emphasis… more
- Anywhere Real Estate (Philadelphia, PA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum...large regional firm) or process automation/simplification experience dealing with financial /operational and IT areas. + Proficiency with, or strong… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research monitor/… more
- Grant Thornton (Philadelphia, PA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...driven by business need, to learn about your client's operations , processes, business objectives, and risks, and apply that… more
- West Pharmaceutical Services (Exton, PA)
- …and external auditor to ensure the company's internal controls over financial reporting are designed appropriately and operate effectively. + Consult on key IT ... Senior Manager, Internal Audit Requisition ID: 66896 Date:...benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families.… more
- Subaru of America (Camden, NJ)
- …delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with ... includes performance and operational audits for retailers, as well as financial and compliance audits. The Associate Director collaborates with various stakeholders… more
- West Pharmaceutical Services (Exton, PA)
- …development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. We believe in ... through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System… more