- Comcast (Philadelphia, PA)
- …processes. Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Works with ... management. + Performs thorough inquiry and data analysis to understand business operations and assist in developing project scope. + Contributes to overall planning… more
- Hilton (Philadelphia, PA)
- …asset utilization and audit results + Work proactively to recommend changes in operations and financial activities + Manage daily paperwork including occupancy ... A Night Auditor is responsible for overseeing the overnight operation...the front desk, auditing, posting and balancing of daily financial transactions to support the hotel's continuing effort to… more
- 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 ... Institute of Internal Auditors International Professional Practices Framework, and business operations . + Moderately to moderately high experienced in most core… more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and ... industry and/or public accounting experience including 1+ years of in-charge/senior auditor experience. + Knowledge of healthcare industry and audit experience… more
- Anywhere Real Estate (Philadelphia, PA)
- …with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, 25% audit) ... involve limited travel (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's degree in accounting, information… more
- American Water (Camden, NJ)
- …and water quality matters to assure: 1) the effectiveness and efficiency of operations , 2) the reliability of financial reporting, 3) compliance with laws ... years. The company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments to safety,… more
- Lincoln Financial Group (Radnor, PA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... insurance industry and become familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure,...volume. **What's it like to work here?** At Lincoln Financial Group, we love what we do. We make… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this role, ... and build your knowledge of key business areas and operations . Responsibilities: + Perform complex work for risk-based audits...of training and experience. + CIA, CPA, or other financial designation preferred. + Experience in operational audits, … more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level of ... of 3-4 years of progressively responsible experience; knowledge of Aramark operations or combination of public accounting and/or internal audit experience required.… more
- Aimbridge Hospitality (Philadelphia, PA)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... + Must be able to work with and understand financial information and data and basic arithmetic functions. +...standards and regulations to encourage safe and efficient hotel operations . + Maintain a friendly and warm demeanor at… more
- 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
- CSL Behring (King Of Prussia, PA)
- …Americas, EMEA, Japan) and globally. Under guidance of the Head CQA Operations in the respective region, you will be responsible for planning, maintenance, ... in your region. Under guidance of the Head CQA Operations in the respective geographical region, you are responsible...CSL offers resources and benefits, from health care to financial protection, so you can focus on doing work… more
- 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 ... company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments...of progress and issues. * Perform substantive testing and financial statement tie outs on behalf and under the… more
- Deloitte (Philadelphia, PA)
- …elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions ... and regulatory compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the future. Learn more… more
- Endo International (Malvern, PA)
- …packages and review meetings + Gain and apply an understanding of business operations to support identification of financial and operational trends and related ... sections of 10-Ks, 10-Qs and earnings releases, including the financial statements + Manage auditor requests related to 10-Ks and 10-Qs, escalating any issues… more
- University of Pennsylvania (Philadelphia, PA)
- …Senior Job Description Summary The Abramson Cancer Center Department of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ ... auditor to support our clinical research mission. The monitor/...be. + Long-Term Care Insurance: In partnership with Genworth Financial , Penn offers faculty and staff (and your eligible… more
- Subaru of America (Camden, NJ)
- …our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with a focus on ... includes performance and operational audits for retailers, as well as financial and compliance audits. The Associate Director collaborates with various stakeholders… more
- Philadelphia Gas Works (Philadelphia, PA)
- …area. 3 - 5 years' experience related experience working in an as an auditor , accountant, financial analyst, etc. Must have supervisory skills with the ability ... the accounts payable function. Perform regular and as hoc account analysis, financial analysis, financial analysis, reports, and forecasts requested. **Personnel… more
- 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 ... driven by business need, to learn about your client's operations , processes, business objectives, and risks, and apply that...and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and… more