• Sr Quality Engineer, Integrated Systems

    West Pharmaceutical Services (Exton, PA)
    Sr Quality Engineer, Integrated Systems Requisition ID: 66823 Date: Dec 6, 2024 Location: Exton, Pennsylvania, US Department: Quality Description: At West, we're a ... our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality...+ ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification… more
    West Pharmaceutical Services (12/10/24)
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  • Sr . IT Auditor

    Robert Half Technology (Philadelphia, PA)
    Description We are offering a contract for a permanent position as an IT Auditor in the financial services industry located in Philadelphia, Pennsylvania. As a IT ... Auditor , you will be leading the IT Audit Team...track record in Financial Audit * Certified Information Systems Auditor (CISA) qualification is mandatory Technology Doesn't Change the… more
    Robert Half Technology (11/20/24)
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  • Senior Auditor - Data Digital…

    Bank of America (Wilmington, DE)
    Senior Auditor - Data Digital and Global Marketing Charlotte, North Carolina;Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware **Job ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
    Bank of America (10/31/24)
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  • Senior Internal Auditor

    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 operational, financial, and clinical functions from start to completion. Responsibilities: - Perform Audit Procedures (identifying and defining issues, developing criteria,… more
    Insight Global (10/02/24)
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  • Senior Auditor - Internal Controls…

    TD Bank (Mount Laurel, NJ)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... 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… more
    TD Bank (12/20/24)
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  • IT Lead Auditor - Integrated Technology…

    M&T Bank (Wilmington, DE)
    …Bridgeport CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT ... Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs,… more
    M&T Bank (10/18/24)
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  • Internal Auditor

    The Michaels Organization (Camden, NJ)
    …reports and communications on the results of work performed, for review by the Senior Auditor . Qualifications Required Experience: * A minimum of at least 2 ... of the extraordinary, every day. The role of the Auditor is to assist and support the Director, Internal...economy of the internal control systems and processes. The Auditor will adopt and implement systematic and disciplined audit… more
    The Michaels Organization (12/12/24)
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  • Internal Controls Specialist/SOX Auditor

    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 for a ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits and testing for internal… more
    Robert Half Management Resources (12/12/24)
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  • IT Senior Auditor

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
    Vanguard (12/23/24)
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  • Senior Auditor , BSA/AML

    Bank of America (Wilmington, DE)
    Senior Auditor , BSA/AML Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of America, we ... issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be to assess compliance with… more
    Bank of America (11/21/24)
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  • Information Technology (IT)/SOX Senior

    The Cigna Group (Philadelphia, PA)
    …Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better ... and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters. + Manage and review… more
    The Cigna Group (11/28/24)
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  • Senior Auditor , Technology

    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
    Comcast (12/11/24)
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  • Senior Internal Auditor

    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
    American Water (12/18/24)
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  • Audit Administrator

    Federal Reserve Bank (Philadelphia, PA)
    …Summary:** The Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by assessing the ... Do:** + You will be the executive assistant to the General Auditor and Assistant General Auditor . + Coordinate and gather data for Audit Committee and Board of… more
    Federal Reserve Bank (12/06/24)
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  • Clinical Research Monitoring Specialist…

    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...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more
    University of Pennsylvania (10/03/24)
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  • Senior Supplier Quality Engineer (Exton,…

    dsm-firmenich (Exton, PA)
    ** Senior Supplier Quality Engineer** **Exton, PA** **Hybrid - In office 2 days a week (subject to change)** The Sr . Supplier Quality Engineer will support the ... CMO/Supplier audits and associated downstream actions to meet dsm-firmenich expectations. As a senior member in the supplier quality engineering team, the senior more
    dsm-firmenich (12/06/24)
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  • Nurse Audit Senior - Carelon Payment…

    Elevance Health (Wilmington, DE)
    **Nurse Auditor Senior - Carelon Payment Integrity** **Location:** Alternate locations may be considered. This position will work in a hybrid model (remote and ... to recover, eliminate, and prevent unnecessary medical-expense spending. The **Nurse Auditor Senior ** is responsible for identifying, monitoring, and analyzing… more
    Elevance Health (12/21/24)
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  • Senior Accountant - Enterprise Sarbanes…

    The Cigna Group (Philadelphia, PA)
    ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual to assist ... other key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more
    The Cigna Group (11/28/24)
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  • Senior Audit Manager CRB NA

    WTW (Philadelphia, PA)
    **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...assigned area. + Motivate and develop the managers and senior auditors to support the development of their technical… more
    WTW (11/14/24)
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  • Senior Independence Analyst

    Deloitte (Philadelphia, PA)
    …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and cohesive team where you… more
    Deloitte (12/14/24)
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