- University of Pennsylvania (Philadelphia, PA)
- …a wealth 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, financial and compliance… more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… 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 report to the Director of Internal Audit and is responsible for executing audits of...Finance, Healthcare or Business Administration) - 3+ years of internal audit experience (preferably within healthcare) - Familiarity with… more
- American Water (Camden, NJ)
- …quality, treatment, engineering, safety, and regulatory compliance. _ Important Information_ * Internal audit gives you an opportunity to learn the business and to ... make connections with senior leaders throughout American Water (AW). * We provide...and to support AW's strategic objectives. * American Water Internal Audit (AW IA) is a separate, independent function… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor Military Apprentice. These positions will support the audit coverage ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Comcast (Philadelphia, PA)
- …Blvd **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution ... + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement to… more
- American Water (Camden, NJ)
- …quality, treatment, engineering, safety, and regulatory compliance. _ Important Information_ * Internal audit gives you an opportunity to learn the business and to ... make connections with senior leaders throughout American Water (AW). * We provide...and to support AW's strategic objectives. * American Water Internal Audit (AW IA) is a separate, independent function… 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 ... Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner...audit experience. Prior Big 4 audit experience at a Senior Manager/Director level is preferred. + Auditing Knowledge: Extensive… more
- Lincoln Financial Group (Trenton, NJ)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- TD Bank (Mount Laurel, NJ)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor certification + Direct manager of people experience (as ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and… more
- RELX INC (Philadelphia, PA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments.… more
- AIG (Philadelphia, PA)
- …Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the ... + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work returned… more
- Robert Half Finance & Accounting (Camden, NJ)
- …client in South Jersey. The Associate Director Internal Audit serves as the senior auditor charged with leading the internal audit function, emphasizing ... goals. This position is responsible for designing and implementing a robust internal audit program, which includes performance and operational audits for retail… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- Insight Global (Mount Laurel, NJ)
- Job Description The Senior AML Investigator will be joining a newly formed global team of investigators and leads to lead complex and sensitive investigations into ... those resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals - Review cases initiated through various triggers such as… more
- Comcast (Philadelphia, PA)
- …with all levels of Company management throughout the audits. Keep peers and the Internal Auditor leaders informed of important issues as they arise. + Proven ... of risk management, governance and operational processes. Key Reporting Relationship: Senior Vice President, Internal Audit Data **Job Description** Core… more
- Zoom (Trenton, NJ)
- …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and monitor process improvement effectiveness. * Communicate requirements effectively to internal and external stakeholders. * Serve as a liaison between… more
- Jensen Hughes Inc. (Philadelphia, PA)
- …on an annual basis acting as the business advisor to business operations, senior management, and executive leadership. The department's focus is in on providing ... the annual audit process * Lead the planning, documentation, and execution of internal process improvement and other accounting projects * Assist with ad hoc… more