- Comcast (Philadelphia, PA)
- …processes. Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Works with ... management. + Performs thorough inquiry and data analysis to understand business operations and assist in developing project scope. + Contributes to overall planning… 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
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and ... industry and/or public accounting experience including 1+ years of in-charge/senior auditor experience. + Knowledge of healthcare industry and audit experience… 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
- UL, LLC (Allentown, PA)
- Lead Auditor - GMP Quality Audits will perform high level assessments of quality systems in a variety of manufacturing sites, farms, processing plants and/or other ... or more scope specific professional credential(s), such as: GFSI recognized auditor credential; CQA, RABQSA, IRCA, RAC, GRMA; Pharmaceutical GMP Professional… more
- Anywhere Real Estate (Philadelphia, PA)
- …with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, 25% audit) ... involve limited travel (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's degree in accounting, information… 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
- Lincoln Financial Group (Trenton, NJ)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... 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
- 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 Advisory, you'll have the opportunity to gain valuable hands-on experience… 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 role, ... 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
- Travelers Insurance Company (Trenton, NJ)
- …etc.) through interview, review, and verification of the customer's business operations to determine proper classifications. Review financial /accounting records ... Openings** 2 **What Is the Opportunity?** At Travelers, our Enterprise Operations teams deliver differentiating customer and agent experiences, drive top-line… 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 ... of 3-4 years of progressively responsible experience; knowledge of Aramark operations or combination of public accounting and/or internal audit experience required.… more
- Aimbridge Hospitality (North Wales, PA)
- Job Summary $17 per hour. Fridays and Saturdays The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the ... + Must be able to work with and understand financial information and data and basic arithmetic functions. +...standards and regulations to encourage safe and efficient hotel operations . + Maintain a friendly and warm demeanor at… 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
- 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 ... company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments...of progress and issues. * Perform substantive testing and financial statement tie outs on behalf and under the… more
- CSL Behring (King Of Prussia, PA)
- …Americas, EMEA, Japan) and globally. Under guidance of the Head CQA Operations in the respective region, you will be responsible for planning, maintenance, ... in your region. Under guidance of the Head CQA Operations in the respective geographical region, you are responsible...CSL offers resources and benefits, from health care to financial protection, so you can focus on doing work… more
- Deloitte (Philadelphia, PA)
- …elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions ... and regulatory compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the future. Learn more… more
- Bank of America (Pennington, NJ)
- Audit Supervisor - Global Operations Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Pennington, New Jersey; Wilmington, Delaware **Job ... are guided by a common purpose to help make financial lives better through the power of every connection....Qualifications:** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified… more
- Endo International (Malvern, PA)
- …packages and review meetings + Gain and apply an understanding of business operations to support identification of financial and operational trends and related ... sections of 10-Ks, 10-Qs and earnings releases, including the financial statements + Manage auditor requests related to 10-Ks and 10-Qs, escalating any issues… more