- 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
- 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
- Federal Reserve Bank (Philadelphia, PA)
- …Technology, or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... with the International Standards for the Professional Practice of Internal Auditing and The Institute of Internal ...No)** Yes **Job Category** Audit Family **Work Shift** First ( United States of America) _The Federal Reserve… 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
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... We strongly believe having diversity across our company makes us more successful and helps us provide...*Travel Requirements*_ * Up to 5% travel throughout the United States _ *Certifications & Licenses*_ *… more
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... We strongly believe having diversity across our company makes us more successful and helps us provide...*Travel Requirements*_ * Up to 5% travel throughout the United States . _ *Competencies*_ * Champions safety… 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
- Prime Therapeutics (Trenton, NJ)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a...experience + Must be eligible to work in the United States without need for work visa… more
- Prime Therapeutics (Trenton, NJ)
- …SXC or other data analysis tools + Must beeligible to work in the United States without needfor work visa or residencysponsorship **Additional Qualifications** + ... simultaneously **Preferred Qualifications** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor… 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
- Fujifilm (Trenton, NJ)
- …issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP audit ... drive, and energy - what we call Genki. Join us as our Senior Director Global QA,...recruitment process with hiring managers in Europe and the United States . This is a global position… 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
- 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 ... world at large. At MetLife, it's [1] #AllTogetherPossible. Join us ! Internal Audit (IA) is an independent,...team. The Senior Auditor is responsible for performing audits… 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
- 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
- Environmental Protection Agency (Philadelphia, PA)
- …include up to 6 hours of business law; 2) certificate as Certified Public Accountant/ Internal Auditor ; or 3) completion of a degree that included substantial ... Management Branch, Budget Section. About Region 3: EPA Region 3 (Mid-Atlantic) | US EPA This is an office-centered position*--you must physically report to the duty… more