- 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 ... 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 less… more
- The Cigna Group (Philadelphia, PA)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to lead the… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the performance… more
- 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
- 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
- AECOM (Philadelphia, PA)
- …Description** **AECOM** is seeking a senior professional to serve as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor Other titles for ... this position could include EHS Compliance Program Manager, and Project Manager. The selected candidate will join AECOM's EHS & Air practice within the Environment Business Line. The role will primarily focus on supporting clients by executing various EHS… more
- American Water (Camden, NJ)
- …you an opportunity to learn the business and to make connections with senior leaders throughout American Water (AW). * We provide objective assurance and advisory ... services using a risk-based, collaborative approach to improve risk management, controls, and to support AW's strategic objectives. * American Water Internal Audit (AW IA) is a separate, independent function that reports directly to the Audit, Finance and Risk… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our ... Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a team of 2-3 auditors, ensuring the timely… more
- 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 ... Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience: Minimum of 15… more
- Robert Half Finance & Accounting (Camden, NJ)
- …client in South Jersey. The Associate Director Internal Audit serves as the senior auditor charged with leading the internal audit function, emphasizing ... of total audit experience. + Prior Big 4 audit experience at a Senior Manager/Director level is preferred. + Extensive knowledge and application of internal auditing… more
- M&T Bank (Wilmington, DE)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs, accurately… more
- Anywhere Real Estate (Philadelphia, PA)
- **Job Title:** Auditor - Remote (travel as needed) **Reports To:** Audit Senior Manager **Job Summary:** Overall, schedule and perform risk based and requested ... franchisee audits within assigned territory. Maintain a schedule that supports a rapidly changing environment, at a minimum coordinating four weeks out. + Review Franchise Agreements between Anywhere RE and Franchisees. + Perform audit tests to verify a… more
- American Water (Camden, NJ)
- …you an opportunity to learn the business and to make connections with senior leaders throughout American Water (AW). * We provide objective assurance and advisory ... services using a risk-based, collaborative approach to improve risk management, controls, and to support AW's strategic objectives. * American Water Internal Audit (AW IA) is a separate, independent function that reports directly to the Audit, Finance and Risk… more
- Lincoln Financial Group (Radnor, PA)
- …for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an ... the teams. + Support the preparation of reports and presentations for senior audit leadership and audit committee regarding audit issue dashboards, performance… more
- TD Bank (Mount Laurel, NJ)
- …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 ... to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast initiatives and demand in order to develop… more
- RELX INC (Philadelphia, PA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... and presentation skills applicable to a wide audience including senior and executive management, customers, etc., including diction/terminology and presenting… more
- South Jersey Industries (Folsom, NJ)
- …to either kickstart your career or bring it to new heights. Position Summary The Senior Tax Accountant will play a key role in various tax matters relating to the ... logical and comprehensive manner and assist in fulfilling external and internal auditor requests. Essential Functions: + Responsible for the timely and accurate… more
- AIG (Philadelphia, PA)
- …prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to ... underwriting review; documents discrepancies and works with CS adjustment team for resolution. + Attend broker or client meetings as requested by underwriting. Job Requirements: + Knowledge of commercial insurance policy forms and regulatory requirements;… more
- TD Bank (Mount Laurel, NJ)
- …of work performed by employees supervised. Our Audit Manager I reports directly to a Senior Audit Group Manager. There are no direct reports to an Audit Manager I. ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Deloitte (Philadelphia, PA)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more