- Vanguard (Chesterbrook, PA)
- … Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… 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
- 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
- Avnet (Trenton, NJ)
- …skills can be obtained. **Distinguishing Characteristics:** + Big 4 experience + Global Internal Audit experience + Multilingual (Spanish, Mandarin or Cantonese ... **Who We Are:** At Avnet, relationships matter. We are a global , FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and… more
- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global ...team. The Senior Auditor is responsible for performing audits… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead… more
- Integra LifeSciences (Princeton, NJ)
- …**SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager, Internal Audit. **SUPERVISION EXERCISED** The Staff Auditor ... uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor ...**10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer.… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX. The Manager of...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- CBRE (Philadelphia, PA)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- Marriott (Trenton, NJ)
- …by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Cardinal Health (Trenton, NJ)
- …Ohio, Cardinal Health, Inc. (NYSE: CAH) is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Marriott (Trenton, NJ)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- KPMG (Philadelphia, PA)
- …equivalent work experience + Demonstrable track record in assurance management in a senior internal position and/ or client facing delivery of assurance ... our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information...regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle… more
- SAP (Newtown Square, PA)
- …We are a global team with strategic certification advisors in all global SAP sales regions. Internal Strategic Associate Consultants in SAPs Strategic ... crucial role in ensuring our company adheres to all relevant laws, regulations, internal policies and industry standards. This position is intended to be developed… more
- Ankura (Philadelphia, PA)
- …and growth. Role Overview: Accounting Manager - Fully Remote Ankura is looking for a Senior Associate to join our growing Accounting & Finance team. This is a highly ... account reconciliations, and financial statements. + Manage a team of senior associates, while ensuring a cohesive, collaborative environment. + Conduct variance… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and developing a diverse ... the lines of business and/or functional areas + Evaluates internal and external risks for assigned areas + Designs...status updates for business/ function + Provides information for Senior Management and Board Level reporting for SME area;… more
- Anywhere Real Estate (Philadelphia, PA)
- …NY DFS, CPRA, PCI DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more