- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Staff Internal Auditor to join their team. The Staff Internal Auditor ... Finance, Healthcare or Business Administration) - 1+ years of internal audit experience (preferably within healthcare) - Familiarity with computer-assisted… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance,… more
- The Cigna Group (Philadelphia, PA)
- …maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution ... our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching,… more
- Federal Reserve Bank (Philadelphia, PA)
- …Technology, or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... with the International Standards for the Professional Practice of Internal Auditing and The Institute of Internal ...Systems Auditor (CISA), and Project Management Professional (PMP). + Minimum… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...during audits, and provides on the job training for staff auditors. **Depth & Scope** + Performs assigned test… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who...regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere… more
- CSL Behring (King Of Prussia, PA)
- …Area Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study ... 7. Be the primary point of QA contact for the local and global staff of the Clinical Organization for the assigned compliance areas ensuring the timely communication… more
- University of Pennsylvania (Philadelphia, PA)
- …Internal Audit Manager Job Description Summary This role provides leadership to the internal audit staff . Oversees the execution of internal audits ... to the audit staff . Provides ongoing training, coaching, and guidance to internal audit staff . Assists/guides staff in the development of annual… more
- West Pharmaceutical Services (Exton, PA)
- …in line with regulatory and external audit requirements to guide the internal audit staff and facilitate consistent, high-quality outcomes and deliverables. ... Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Staff II Accountant, General Accounting** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a ... review by the General Accounting Supervisor and/or Manager. + Fulfill external auditor requests and questions, particularly through the year-end reporting cycle. +… more
- Deloitte (Philadelphia, PA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as...to the requirements of the position, as well as internal and market factors and grade profile. Affirmative Action… more
- M&T Bank (Wilmington, DE)
- …for leadership within the Audit Division. Due to the visibility of the role of an Internal Auditor , there are many different paths your career can take in the ... Audit perspective. You will be participating in an established staff level development program inclusive of a mix of...mix of live, on-demand, on-the-job, and experiential training in Internal Audit, Banking, and the requisite soft skills to… more
- TD Bank (Mount Laurel, NJ)
- …the 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 ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Environmental Protection Agency (Philadelphia, PA)
- …include up to 6 hours of business law; 2) certificate as Certified Public Accountant/ Internal Auditor ; or 3) completion of a degree that included substantial ... the implementation of a comprehensive system of financial controls. Review internal controls, modify regional policies and procedures, and implement agency-wide… more
- University of Delaware (Newark, DE)
- …no: 501261 College / VP Area:Strategic Budget & Finance Work type: Staff Location: Newark/Hybrid Categories: Financial Services and Procurement, Full Time PAY GRADE: ... department maintains the official accounting records and related systems of internal control in accordance with Generally Accepted Accounting Principles (GAAP) and… more
- Elevance Health (Wilmington, DE)
- …principles, law, and regulations. + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring ... and training lower-level staff . + Analyze and interpret data with recommendations based...Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a… more
- West Pharmaceutical Services (Exton, PA)
- …Proactively research and articulate the latest regulatory intelligence to internal cross-functional stakeholders (including, but not limited to, Regulatory Affairs, ... growth opportunities through training, mentorship and guidance of direct reports, RA staff and peers to define and achieve personal, departmental, and corporate… more