- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- Prime Therapeutics (Trenton, NJ)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and...Compliance + Must be eligible to work in the United States without need for work visa… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...position has been designated as fully remote in the US **The Main Responsibilities** + Assist with audit engagement… more
- The Cigna Group (Philadelphia, PA)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... + Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior ...the lives of our clients, customers and patients. Join us in driving growth and improving lives. _Qualified applicants… 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 ... integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to...or other certification preferred. + Willingness to travel within US (about 20%) and Internationally (about 10%); + Ability… 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 ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- Anywhere Real Estate (Philadelphia, PA)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Integra LifeSciences (Princeton, NJ)
- …us are challenging what's possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing the performance of ... Changing lives. Building Careers. Joining us is a chance for you to do...financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up… more
- Federal Reserve Bank (Philadelphia, PA)
- …No)** Yes **Job Category** Internal Oversight & Governance **Work Shift** First ( United States of America) _The Federal Reserve Banks believe that diversity ... Technology, or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...Together, we're changing the way the world invests. For us , investing doesn't just end in value. It starts… more
- Integra LifeSciences (Princeton, NJ)
- …The Staff Auditor uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor is assigned to a schedule ... Changing lives. Building Careers. Joining us is a chance for you to do...Auditor will report directly to the Global Manager, Internal Audit. **SUPERVISION EXERCISED** The Staff Auditor … more
- Travelers Insurance Company (Trenton, NJ)
- …basis of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor , you will conduct highly complex audits with minimal ... insurers in the industry for over 160 years. Join us to discover a culture that is rooted in...+ Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and… more
- Highmark Health (Trenton, NJ)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal ...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- Vivint (Princeton, NJ)
- …Smart Home, an NRG-owned company, is a leading smart home company in the United States , dedicated to redefining the home experience with intelligent products and ... of the overall effectiveness and efficiency of NRG's current processes and internal controls in place to mitigate business risks impacting performance objectives and… 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 ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Lincoln Financial Group (Trenton, NJ)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...contributions and invests in programs that empower each of us to take charge of our own future. **What's… more
- Robert Half Technology (Princeton, NJ)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... Description We are in search of an IT Auditor to join our team in Princeton, New...Model Laws. * Assess the design and effectiveness of internal controls and suggest enhancements. * Evaluate cybersecurity frameworks,… more
- L'Oreal USA (Monmouth Junction, NJ)
- …(https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 184682 Sr . Analyst EHS Monmouth Junction, NJ, New ... Permanent New Jersey Monmouth Junction, NJ Supply Chain Full - Time 15-Jul-2024 Sr . Analyst EHS Location: Monmouth Junction, NJ Division: Operations Reports to: … more
- CBRE (Philadelphia, PA)
- …type Full-time Areas of Interest Health and Safety/Environment Location(s) Atlanta - Georgia - United States of America, Charlotte - North Carolina - United ... Senior Director, HSE Professional Services Job ID 161667 Posted... States of America, Chicago - Illinois - United States of America, Columbus - Ohio -… more
- University of Pennsylvania (Philadelphia, PA)
- …Ivy League school consistently ranks among the top 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … more