- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and… more
- ISC2 (Trenton, NJ)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team to conduct… more
- Prime Therapeutics (Trenton, NJ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will ... Finance, Healthcare or Business Administration) - 3+ years of internal audit experience (preferably within healthcare) - Familiarity with computer-assisted… 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 ... to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits… more
- The Michaels Organization (Camden, NJ)
- …role of the Auditor is to assist and support the Director, Internal Auditing in fulfillment of all internal audit related job-related responsibilities ... to ensuring the efficiency, effectiveness and economy of the internal control systems and processes. The Auditor ...the internal control systems and processes. The Auditor will adopt and implement systematic and disciplined audit… more
- The Cigna Group (Philadelphia, PA)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Senior Advisor will collaborate with organization-wide Technology teams...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit's SOX/SOC oversight program for Evernorth + Coordinate… more
- American Water (Camden, NJ)
- …As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ... career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and… more
- American Water (Camden, NJ)
- …is organized, efficient, proactive, timely, cost effective and professional. * Perform substantive testing and financial statement tie outs on behalf and under the ... direction of AW's external auditors. * Support compliance activities related to the company's code of ethics. * Pursue and obtain a relevant professional certification. _ *Knowledge/Skills*_ * Intermediate to advanced understanding of audit theory, planning,… 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 ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… more
- Subaru of America (Camden, NJ)
- …and Certified Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience: ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit… more
- TD Bank (Mount Laurel, NJ)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor + Auditing in Professional Practices **Who We Are:** TD ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- WelbeHealth (Trenton, NJ)
- …with better quality and compassion in a value-based model. The Regulatory Compliance Auditor is accountable for administering internal and external audits to ... compliance with WelbeHealth, state, and federal requirements. The Compliance Auditor facilitates collaborative relationships across internal WelbeHealth teams… more
- Barry Callebaut (Pennsauken, NJ)
- …+ Qualifications required by local regulatory authorities + Project Management skills + Internal auditor or ISO auditor qualification a plus + ... to grow personally and professionally within an organization that values development and internal career growth + Be part of our mission in making sustainability the… more
- TD Bank (Mount Laurel, NJ)
- …Accreditation such as Chartered Professional Accountant, Certified Public Accountant, or Certified Internal Auditor would be an asset + 10+ years related ... Committee on the effectiveness of Bank-wide, governance, risk management and internal controls + Maintains an effective yet independent relationship and regular… more
- Defense Logistics Agency (Philadelphia, PA)
- …of business law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the ... requirements for a degree that included substantial course work in accounting or auditing, eg, 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the… more
- ARAMARK (Philadelphia, PA)
- …to optimize Aramark?s governance, risk management, and control processes by assessing internal control over information systems. ? In meeting this objective, the ... Senior IT Auditor will conduct audits at headquarters and business units...Leads audit kick-off and closing conferences; effectively communicates with internal clients, audit teams, and external Auditors. + Demonstrates… more
- Humana (Trenton, NJ)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- J&J Family of Companies (Spring House, PA)
- …Innovative Medicine Research & Development is recruiting for a Specialist QA Preclinical Auditor position to be located at Spring House, PA or Horsham, PA! At ... Johnson & Johnson has an exciting opportunity for a motivated preclinical auditor with experience in Preclinical Quality Assurance! Our Specialist QA Preclinical … more
- ICON Clinical Research (Blue Bell, PA)
- Quality Assurance Auditor II - USA (Home-Based with Travel) ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to ... We have an incredible opportunity for a Quality Assurance Auditor II to join ICON's Full Service Quality &...Compliance (Q&C) function including but not limited to conducting internal and vendor audits and CAPA management + Support… more