- 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… more
- 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 ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- The Cigna Group (Philadelphia, PA)
- …and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters. + Manage and ... Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to… more
- American Water (Camden, NJ)
- …coordination, planning, fieldwork, audit/project reports, and issue resolution. * Assess risks/ controls from an integrated business control framework and ... * Intermediate to advanced understanding of Sarbanes-Oxley compliance evaluation and risks/ controls assessment from an integrated business control framework,… 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 ... processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX… more
- The Michaels Organization (Camden, NJ)
- …limited to ensuring the efficiency, effectiveness and economy of the internal control systems and processes. The Auditor will adopt and implement systematic ... Auditor is to assist and support the Director, Internal Auditing in fulfillment of all internal ...the results of work performed, for review by the Senior Auditor . Qualifications Required Experience: * A… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Data Digital and Global Marketing Charlotte, North Carolina;Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware **Job ... work experience + 3 years of audit experience **Desired Qualifications:** + Certified Internal Auditor **Shift:** 1st shift (United States of America) **Hours… more
- 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 ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...years of general auditing experience with a finance or control function, internal audit function or public… more
- M&T Bank (Wilmington, DE)
- …information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls , COBIT, ISO ... There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Comcast (Philadelphia, PA)
- …with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls ... audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed....internal and external customers in mind when identifying control issues. + Demonstrates the ability to quickly grasp… more
- 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 ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly...an organizational understanding of SOX and importance of strong internal controls through education and communication +… 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...Ethics. Knowledge of Enterprise Risk Management techniques and relevant internal control frameworks (eg, JSOX, COSO 2013).… 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 ... 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
- University of Pennsylvania (Philadelphia, PA)
- …as assisting with corrective actions and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … more
- Bank of America (Wilmington, DE)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing… more
- 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 ... projects and proactively influence key discussions on risks and controls , and (3) attend and add value to discussions...of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and… more
- Pfizer (Collegeville, PA)
- …be a member of Pfizer's dedicated and highly effective quality assurance and control team. You will be responsible for activities involved in developing and ... trials, vendors, complaints, post-market surveillance, regulated body inspections, applicable internal procedures, and other applicable regulatory requirements throughout the… more
- 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 ... evolving stability and predictability of the supply chain. Interfacing with internal and external stakeholders to appropriately qualify and maintain suppliers for… more
- AIG (Philadelphia, PA)
- …staff. + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior… more