- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing,… more
- TD Bank (Mount Laurel, NJ)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the ... collaborative mindset which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:** $60.00/hour -… more
- Vanguard (Chesterbrook, PA)
- Vanguard's 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 audits to evaluate management's internal controls and influence senior management to… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… 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 ... the team member to be onsite a minimum of 3 days per week** **No relocation is provided for this opportunity** **Who We Are:** At West, we're a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company… more
- Elevance Health (Wilmington, DE)
- …including specialized claims, working independently and without significant guidance. The **Claims Auditor Senior ** is responsible for auditing of high dollar ... the above, plus: Independently interprets Medical Policy and Clinical Guidelines. + **Claims Auditor Senior ** - all the above, plus : Service as a subject matter… more
- Comcast (Philadelphia, PA)
- …Participate as active members of the engagement team throughout each phase (ie, planning, execution, and reporting). With our standard engagement cadence, the ... individual in this role will gain broad exposure to our businesses and technologies. Work collaboratively and independently to conduct audits across company technologies (eg, physical, network, application, system, data). Has in-depth experience, knowledge and… more
- Wipfli LLP (Philadelphia, PA)
- …Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + Take part in pre-audit planning to assess the risk of ... material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Comcast (Philadelphia, PA)
- …Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as active members of the engagement ... team throughout each phase (ie, planning, execution and reporting). With our standard engagement cadence, the individual in this role will gain broad exposure to our businesses and processes. Work collaboratively and independently to conduct audits across… more
- ICW Group (Philadelphia, PA)
- …industry experience highly preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is desired. ... **KNOWLEDGE AND SKILLS** Knowledge of accounting principles (GAAP) and internal audit standards required. Ability to work independently and in a team environment. Must possess excellent written and oral communication skills and interpersonal skills. Excellent… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ideal ... Accountants on audit processes, tax preparation, and analytical techniques. + Assist senior accounting teams and partners in addressing complex business demands. +… more
- American Water (Camden, NJ)
- …multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other ... within AW (Operations, Compliance, IT, Finance) and levels (front-line employees, senior leaders, Board) * Risk, compliance, and controls awareness * Leadership,… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Workforce Management is a strategic leadership role within the… more
- GE Aerospace (Trevose, PA)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement… more
- Elevance Health (Wilmington, DE)
- …desk reviews. + Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. + Dependent upon experience, may ... license and the ability to travel may be required. **Audit & Reimbursement Senior ** **_Location: _** _This role enables associates to work virtually full-time, with… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to...at least one area of discipline + May be Auditor in Charge on an Audit + May participate… more
- Kelly Services (West Chester, PA)
- …defense and advanced engineering, read on! This is the role for you- The Senior Quality Engineer plays a critical role in supporting the Quality Manager in ... 9001 quality systems training. Quality systems auditing certifications preferred (Internal Auditor , Lead Auditor ). NDT Level II certification preferred. Training… more
- Rhoads Industries (Philadelphia, PA)
- …and suppliers, to ensure quality standards are met. + Together with Senior Leadership Team, establish, measure, report on and evaluate companywide Key Performance ... and innovations in quality management. + Provide expert guidance and advice to senior management on all aspects of Rhoads' QAP, including strategic planning, risk… more