- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... and understand the specific issues to be evaluated. Execute internal audits within established business process controls ....reports to communicate audit results to management a The Senior Internal Auditor will execute… more
- Prime Therapeutics (Trenton, NJ)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide... Evaluation: Assess the design and operating effectiveness of internal controls related to claims and rebate… 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… 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
- Lumen (Trenton, NJ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience… 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
- 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
- ARAMARK (Philadelphia, PA)
- …Technology Audit team strives to optimize Aramark?s governance, risk management, and control processes by assessing internal control over information ... systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at... audit department experience. + Strong experience performing SOX internal control testing and providing support for… 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
- 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
- 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
- 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
- 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
- Federal Reserve Bank (Philadelphia, PA)
- …Summary:** The Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by assessing the ... adequacy and effectiveness of controls within Bank business areas over financial reporting and...You will be the executive assistant to the General Auditor and Assistant General Auditor . + Coordinate… more
- TD Bank (Mount Laurel, NJ)
- …Audit Committee on the effectiveness of Bank-wide, governance, risk management and internal controls + Maintains an effective yet independent relationship and ... adherence with Audit Division standards and reporting results to Senior Management + Liaises with other Audit groups to...as Chartered Professional Accountant, Certified Public Accountant, or Certified Internal Auditor would be an asset +… more