• Senior Auditor , Financial

    Comcast (Philadelphia, PA)
    …Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Has in-depth ... management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas,… more
    Comcast (11/14/24)
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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 ... to evaluate, improve, and test internal control processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls… more
    Robert Half Management Resources (12/12/24)
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  • Senior Internal Auditor

    American Water (Camden, NJ)
    …American Water's (AW) risks/controls to assure: 1) the effectiveness and efficiency of operations , 2) the reliability of financial reporting, 3) compliance with ... years. The company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments to safety,… more
    American Water (12/18/24)
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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 of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research monitor/… more
    University of Pennsylvania (10/03/24)
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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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  • Seasonal Audit Senior Associate

    Grant Thornton (Philadelphia, PA)
    Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...driven by business need, to learn about your client's operations , processes, business objectives, and risks, and apply that… more
    Grant Thornton (12/10/24)
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  • Senior Underwriting Support Specialist

    AIG (Philadelphia, PA)
    …(ie - large exposure change, new entities or sold entities, change in operations , significant change in loss history, etc.). + Renewals - prior to policy ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to… more
    AIG (12/24/24)
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  • Management Development Program Audit

    M&T Bank (Wilmington, DE)
    …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... designed to add value and improve the M&T Bank's operations . Audit helps our organization accomplish its objectives by...and the requisite soft skills to succeed as an auditor . The program also includes organized events by both… more
    M&T Bank (12/18/24)
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  • Associate Director - Internal Audit

    Subaru of America (Camden, NJ)
    …delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with ... includes performance and operational audits for retailers, as well as financial and compliance audits. The Associate Director collaborates with various stakeholders… more
    Subaru of America (11/08/24)
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  • Audit Administrator

    Federal Reserve Bank (Philadelphia, PA)
    …the adequacy and effectiveness of controls within Bank business areas over financial reporting and other critical operations , effectiveness and efficiency of ... banks and bank and savings and loan holding companies, and provides financial services to depository institutions and the federal government. The Federal Reserve… more
    Federal Reserve Bank (12/06/24)
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  • Enterprise Risk Management Specialist

    Federal Reserve Bank (Philadelphia, PA)
    …banks and bank and savings and loan holding companies, and provides financial services to depository institutions and the federal government. The Federal Reserve ... executing risk management activities, including directing and implementing ERM strategies and operations to ensure adherence to the ERM framework. + Support the… more
    Federal Reserve Bank (11/27/24)
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  • Sr Quality Engineer, Integrated Systems

    West Pharmaceutical Services (Exton, PA)
    …development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. We believe in ... through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System… more
    West Pharmaceutical Services (12/10/24)
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  • Vice President Finance

    Sedgwick (Philadelphia, PA)
    …so that sound policies and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and ... meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your… more
    Sedgwick (12/18/24)
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