- Comcast (Philadelphia, PA)
- …Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Has in-depth ... management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas,… more
- ARAMARK (Philadelphia, PA)
- …implementations, business operations , cybersecurity, segregation of duties, and IT operations . The Senior IT Auditor assists with planning, conducting ... systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units...systems as they relate to the company?s financial systems and processes, systems development and… 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 for a ... to evaluate, improve, and test internal control processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The ... Auditor is responsible for planning and performing complex operational, financial and compliance audits, management advisory services, and investigations. Manages… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering a contract for a permanent position as an IT Auditor in the financial services industry located in Philadelphia, Pennsylvania. As a ... * Demonstrable experience in Information Systems Audit * Proven track record in Financial Audit * Certified Information Systems Auditor (CISA) qualification is… 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
- 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
- University of Pennsylvania (Philadelphia, PA)
- …Senior Job Description Summary The Abramson Cancer Center Department of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ ... auditor to support our clinical research mission. The monitor/...be. + Long-Term Care Insurance: In partnership with Genworth Financial , Penn offers faculty and staff (and your eligible… more
- TD Bank (Mount Laurel, NJ)
- …relative to required capital needs. + Resolution Planning which outlines how TD's US Operations could be resolved in a rapid and orderly manner. + Recovery Planning ... which addresses TD's financial contingency plans during, and potential remedial measures following,...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Subaru of America (Camden, NJ)
- …our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with a focus on ... includes performance and operational audits for retailers, as well as financial and compliance audits. The Associate Director collaborates with various stakeholders… more
- Defense Logistics Agency (Philadelphia, PA)
- …to identify process, system, and regulatory problems affecting accounting and financial operations . Requirements Conditions of Employment Qualifications To ... important information regarding this job. Responsibilities Performs accounting and financial program analysis work including the maintenance of accounting records… more
- Sedgwick (Philadelphia, PA)
- …so that sound policies and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and ... meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your… more
- Grant Thornton (Philadelphia, PA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... driven by business need, to learn about your client's operations , processes, business objectives, and risks, and apply that...and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and… more
- AIG (Philadelphia, PA)
- …(ie - large exposure change, new entities or sold entities, change in operations , significant change in loss history, etc.). + Renewals - prior to policy ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to… more
- AIG (Philadelphia, PA)
- …(ie - large exposure change, new entities or sold entities, change in operations , significant change in loss history, etc.). + Renewals - prior to policy ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to… more