- Integra LifeSciences (Princeton, NJ)
- …operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor is assigned to a schedule of internal audits, ... directly to the Global Manager, Internal Audit. **SUPERVISION EXERCISED** The Staff Auditor will be responsible for executing testing for internal audit… 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
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who...regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who...regular status reports for the client, while supervising junior staff + Oversee the final preparation and review of… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …Systems Security Professional (CISSP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Anti-Money Laundering Specialist ... management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork and… 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
- Windstream Communications (Trenton, NJ)
- …applying this knowledge to continuously improve QA processes. + Train and coach internal staff and vendors on quality assurance standards and procedures. + ... (TM) every day. ** ** **About the Role:** We are seeking a dedicated ** Internal and Vendor Quality Assurance Specialist** to oversee Kinetic's internal quality… more
- TD Bank (Mount Laurel, NJ)
- …Working knowledge of US regulatory framework is a plus + Experience acting as Auditor -in- Charge including managing audit logics and staff auditors + Experience ... for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business… 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
- Wells Fargo (Philadelphia, PA)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. **The...under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team… more
- Highmark Health (Trenton, NJ)
- …of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline, ... + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + CHC (Healthcare...across a cross-campus and diverse team of management and staff + Strong written and verbal communication skills for… more
- Kuehne+Nagel (Telford, PA)
- …and implement company wide information security training and security awareness for all staff + Manage security incidents and conduct security reviews/audits + Lead ... internal and external information security audits and reviews and...27001 (preferably certified at ISO 27001 Implementation or Lead Auditor ) + Understanding and experience of HMG information, physical… more
- Eurofins (West Point, PA)
- …for assigned laboratories of responsibility. + Completes training to become a qualified auditor and performs monthly internal audits of laboratory areas. + ... 30 years, Eurofins has grown from one laboratory in Nantes, France to 58,000 staff across a decentralised and entrepreneurial network of 900 laboratories in over 54… more
- Bank of America (Pennington, NJ)
- …**Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff , helping to flesh out the vision of the leader, drive the strategy ... aligned to one vision. + Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership team, consulting in matters… more
- Visiting Angels of Jenkintown (Jenkintown, PA)
- …regulatory, legal and compliance paperwork + Manage state audit process and be the internal auditor for all processes + Revenue Compliance Management : + Manage ... field, you may be required to do On Call subject to management discretion and staff availability Join Our Team: If you are passionate about making a difference in… more
- Vanguard (Malvern, PA)
- …into a full-time role within the Finance division including a financial analyst, auditor , project manager, chief of staff , specialist and more. What it ... companies through rotations in functions such as Financial Planning & Analysis, Internal Audit, Fund Analysis & Operations, or Finance Technology. + Meet regularly… more