- Wipfli LLP (Radnor, PA)
- …technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has… more
- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... employees learning opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess AW's risks and… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In ... the Senior Internal Auditor role, you will complete risk-based...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Globus Medical, Inc. (Collegeville, PA)
- …lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... This person will work closely with the Internal Audit Director and Internal Audit team...+ Excellent communication skills and the ability to effectively lead a discussion or meeting **Physical Demands** **:** The… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring ... this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing...financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- AmeriHealth Caritas (Philadelphia, PA)
- …documentation for completeness. Communicate with the configuration analyst, configuration team lead , tester, and requestor as required to ensure the request is ... communicate the audit outcome to the appropriate persons. The auditor will validate production to ensure that the case...Tuition reimbursement and more. As a company, we support internal diversity through: Recruiting. We are an equal opportunity… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of...a culture of inclusion in how you work and lead . + Do what's right for each other, our… more
- Kelly Services (West Chester, PA)
- …Training: AS9100 or ISO 9001 quality systems training. Quality systems auditing certifications preferred ( Internal Auditor , Lead Auditor ). NDT Level II ... implement quality procedures, work instructions, and metallurgical specifications. Conduct internal and external quality audits to ensure compliance with industry… more
- Qnity (Newark, DE)
- …equivalent experience). + Strong knowledge of ISO 9001, ISO 17025, AS9100, AS13100. + Internal Auditor Certification required; Lead Auditor preferred. + ... quality standards? We're looking for a **Quality Systems Engineer** to lead critical initiatives that keep our Kalrez(R) Business Quality Management System… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking ...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- City National Bank (Newark, DE)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer,… more
- TD Bank (Wilmington, DE)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- Bank of America (Newark, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- AmeriHealth Caritas (Newtown Square, PA)
- …+ Risk management certifications-such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified ... in facilitating the continued development and execution of risk management, internal audit, internal controls, and governance processes throughout AmeriHealth… more
- Rhoads Industries (Philadelphia, PA)
- …quality standards throughout the manufacturing process. Continuous Improvement: + Lead continuous improvement initiatives to enhance quality, efficiency, and ... and development initiatives. Stakeholder Collaboration: + Work closely with internal and external stakeholders, including contractors and suppliers, to ensure… more
- Black & Veatch (Wilmington, DE)
- …(AWS) Certified Welding Inspector; + ASNT NDE certifications (preferred); + Certified Lead Auditor : ISO and NQA-1, as appropriate **Work Environment/Physical ... initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and… more
