- American Water (Camden, NJ)
- …years. The company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments to safety, ... administers surveys, and compiles environmental and operational data to assure operations and facilities continually meet compliance requirements and industry best… 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 ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action to improve the… 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 ... Minimum of 3-4 years of progressively responsible experience; knowledge of Aramark operations or combination of public accounting and/or internal audit… more
- Bank of America (Wilmington, DE)
- Senior Auditor , Global Operations ...degree or certifications (CIA, CISA, CPA ) **Skills:** + Internal Audit Review + Issue Management + Risk Management ... + Audit Planning + Analytical Thinking + Project Management + Automation + Technical Documentation + Attention to Detail + Business Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications **Shift:** 1st shift (United States of… 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 ... Internal Auditors International Professional Practices Framework, and business operations . + Moderately to moderately high experienced in most...Systems Auditor (CISA), and Project Management Professional (PMP). + Minimum… more
- American Water (Camden, NJ)
- …years. The company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments to safety, ... Water's (AW) risks/controls to assure: 1) the effectiveness and efficiency of operations , 2) the reliability of financial reporting, 3) compliance with laws and… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become… more
- Lincoln Financial Group (Radnor, PA)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… 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
- 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...compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the… more
- Comcast (Philadelphia, PA)
- …**Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and ... management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research monitor/… more
- CBRE (Philadelphia, PA)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- Comcast (Philadelphia, PA)
- …and updates across various stakeholders **Core Responsibilities** + Manage day to day operations and service level agreements from the 3rd party security vendor to ... anomalies. Investigate and escalate issues to relevant information security, technology, operations team within Comcast for Comcast managed devices, or escalate to… more
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... staff in the planning, organizing, directing, and monitoring of internal audit operations , including assisting in hiring,...Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner… more
- M&T Bank (Wilmington, DE)
- …for leadership within the Audit Division. Due to the visibility of the role of an Internal Auditor , there are many different paths your career can take in the ... directly to leadership in Audit: including department directors, as well as senior management. *Maintaining M&T internal control standards, including timely… more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... sustainment. This role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design control and… more