- ISC2 (Trenton, NJ)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Staff Internal Auditor to join their team. The Staff Internal Auditor ... Finance, Healthcare or Business Administration) - 1+ years of internal audit experience (preferably within healthcare) - Familiarity with computer-assisted… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance audits, management… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor ... to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits… more
- The Michaels Organization (Camden, NJ)
- …role of the Auditor is to assist and support the Director, Internal Auditing in fulfillment of all internal audit related job-related responsibilities ... to ensuring the efficiency, effectiveness and economy of the internal control systems and processes. The Auditor ...indirectly through an examination of records or interviews with staff .* For the processes audited, review and evaluate the… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...during audits, and provides on the job training for staff auditors. **Depth & Scope** + Performs assigned test… more
- ARAMARK (Philadelphia, PA)
- …mentors IT Staff Auditors on audit engagements. Advises the IT Audit Leadership on Staff Auditor performance. + Performs detailed reviews of IT Staff ... to optimize Aramark?s governance, risk management, and control processes by assessing internal control over information systems. ? In meeting this objective, the… more
- Humana (Trenton, NJ)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- The Cigna Group (Philadelphia, PA)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Senior Advisor will collaborate with organization-wide Technology teams...control matters. + Manage and review the work of staff performing control assessments, providing feedback and improvement opportunities… more
- PVH Corp. (Bridgewater, NJ)
- …. **About the Role:** Assist management with the evaluation of internal controls over financial reporting; conduct financial, operational, contract, and compliance ... for confirmation and remediation. + Develop and maintain productive client and staff relationships through individual contacts and group meetings. + Assist in the… 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
- Subaru of America (Camden, NJ)
- …and Certified Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience: ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible...plan and provide ongoing training and supervision to audit staff . The ideal candidate will hold CPA, CIA, CFE,… more
- TD Bank (Mount Laurel, NJ)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- TD Bank (Mount Laurel, NJ)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor + Auditing in Professional Practices **Who We Are:** TD ... management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork and… 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
- University of Pennsylvania (Philadelphia, PA)
- …(ORS) post award group engages with key stakeholders, research administrators, internal and external partners, sponsors, and regulatory agencies throughout the post ... Financial Analyst will work closely with the Office of Research Services (ORS) staff and research departments in the Schools and Centers to ensure compliance with… more
- Wells Fargo (Philadelphia, PA)
- …Director given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise ... role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning… more
- Envista Holdings Corporation (Quakertown, PA)
- …for sustaining and new products, as well as supervising and coaching the work of staff in this area. The QA Manager oversees post-market data for product and process ... identifies any additional risks or controls. The QA Manager also supports the internal audit program and participates in external audits from the corporate audit… more
- Federal Reserve Bank (Philadelphia, PA)
- …Accounting Manual for Federal Reserve Banks (FAM). You will work with the external auditor on the year-end audit. You will assist, review, and may oversee work of ... education for departmental contacts throughout the Bank. You will support internal control over financial reporting compliance activities and compliance with the… more