- Humana (Trenton, NJ)
- …Do you enjoy developing and maintaining relationships within a company? The role of the Internal Auditor 1 includes these and more! Humana's Internal ... Audit Consulting Group has a great opportunity for an exceptional Internal Auditor 1 to provide value-added service by evaluating the efficiency and… more
- The Cigna Group (Philadelphia, PA)
- …maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution ... audit experience in the healthcare industry and/or public accounting experience including 1 + years of in-charge/senior auditor experience. + Knowledge of… more
- HomeSafe Alliance (Trenton, NJ)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- American Water (Camden, NJ)
- …audits by evaluating and assessing American Water's (AW) risks/controls to assure: 1 ) the effectiveness and efficiency of operations, 2) the reliability of financial ... Experience * Minimum of 3 years overall business experience, of which minimum of 1 year within audit related fields is required * Analyzing and documenting people… more
- American Water (Camden, NJ)
- …audits by evaluating and assessing American 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 regulations, and 4) the safeguarding of company assets. Also responsible for assisting with select compliance activities related to the company's code of ethics and direct assistance assignments from external public… more
- American Water (Camden, NJ)
- …on operational, safety, environmental compliance and water quality matters to assure: 1 ) the effectiveness and efficiency of operations, 2) the reliability of ... financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. Also responsible for assisting with select compliance activities related to the company's code of ethics. Provides technical expertise on environmental… more
- Deloitte (Philadelphia, PA)
- …improved operations and decision-making today, tomorrow, and well into the future. ( 1 ) Learn more about Deloitte Advisory's Internal Audit practice. ... IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte… more
- CSL Behring (King Of Prussia, PA)
- …global quality standards in all phases of the clinical development field. **The Role** 1 . Help develop the Global CQA Audit Program/s for the assigned Project or and ... Area Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study… more
- Baylor Scott & White Health (Trenton, NJ)
- …Strong analytical and auditing skills. Ability to interpret, investigate and resolve internal and external customer complaints and concerns; able to take and follow ... Scott & White Health Information Security Officer. **RESPONSIBILITIES AND DUTIES** ** 1 . 25%** Conduct and coordinate security and confidentiality audit work for… more
- Comcast (Philadelphia, PA)
- …GDPR, AICPA etc. + Become subject matter expert in external and internal obligations, policies, procedures, and standards for Cybersecurity and Privacy for Comcast ... by partnering with stakeholders within CyberSecurity team and across Comcast (in Legal, Internal Audit, IT, Data Management etc.) to be able to influence the culture… more
- CBRE (Philadelphia, PA)
- …portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service ... delivery. This position interfaces with internal and external clients, as well as partners closely...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more
- Marriott (Trenton, NJ)
- …Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) 1 + year experience in using the Factor Analysis of Information Risk (FAIR) ... ensure completion of any projects on schedule. + Collaborates with internal partners and stakeholders to support business/initiative strategies. + Communicates… more
- Ankura (Philadelphia, PA)
- …+ Prepare/review audit schedules, workpaper documents and financial statements, address auditor questions and escalate issues as needed. + Investigate and research ... for certain transactions as needed. + Partner cross-functionally with both internal and client-facing departments. + Participate in ad-hoc projects with various… 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, ... your performance. Recruiting for this role ends on May 1 , 2025. Work you'll do During your internship, you'll...analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team… more
- Anywhere Real Estate (Philadelphia, PA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more