- The Cigna Group (Philadelphia, PA)
- …maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution ... our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching,… more
- Deloitte (Philadelphia, PA)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... areas of risks and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for internal control… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… 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. ... Deloitte Advisory Internal Audit aspires to be the leading practice who...regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who...regular status reports for the client, while supervising junior staff + Oversee the final preparation and review of… more
- CSL Behring (King Of Prussia, PA)
- …Area Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study ... 7. Be the primary point of QA contact for the local and global staff of the Clinical Organization for the assigned compliance areas ensuring the timely communication… more
- West Pharmaceutical Services (Exton, PA)
- …in line with regulatory and external audit requirements to guide the internal audit staff and facilitate consistent, high-quality outcomes and deliverables. ... Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting… more
- Deloitte (Philadelphia, PA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as...to the requirements of the position, as well as internal and market factors and grade profile. Affirmative Action… more
- Wells Fargo (Philadelphia, PA)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. **The...under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team… more
- Visiting Angels of Jenkintown (Jenkintown, PA)
- …regulatory, legal and compliance paperwork + Manage state audit process and be the internal auditor for all processes + Revenue Compliance Management : + Manage ... field, you may be required to do On Call subject to management discretion and staff availability Join Our Team: If you are passionate about making a difference in… more
- Vanguard (Malvern, PA)
- …into a full-time role within the Finance division including a financial analyst, auditor , project manager, chief of staff , specialist and more. What it ... companies through rotations in functions such as Financial Planning & Analysis, Internal Audit, Fund Analysis & Operations, or Finance Technology. + Meet regularly… more