- Comcast (Philadelphia, PA)
- …Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Has in-depth ... management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas,… more
- Lumen (Trenton, NJ)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk ... results to management a The Senior Internal Auditor will execute complex internal financial and/or...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- Lumen (Trenton, NJ)
- …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 ... advisory services designed to add value and improve the operations of Lumen. As part of the IT audit...controls to help ensure Lumen can effectively meet its financial objectives. **Location** This position has been designated as… 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 Auditor for a ... to evaluate, improve, and test internal control processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls… more
- Teradata (Trenton, NJ)
- …Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial , operational, information systems and value added audit and consulting services ... to a variety of IT business activities, processes, and operations + Counsel and guide business partners in identifying...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… 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
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research monitor/… 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 ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...driven by business need, to learn about your client's operations , processes, business objectives, and risks, and apply that… more
- AIG (Philadelphia, PA)
- …(ie - large exposure change, new entities or sold entities, change in operations , significant change in loss history, etc.). + Renewals - prior to policy ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to… 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 ... includes performance and operational audits for retailers, as well as financial and compliance audits. The Associate Director collaborates with various stakeholders… more
- Federal Reserve Bank (Philadelphia, PA)
- …the adequacy and effectiveness of controls within Bank business areas over financial reporting and other critical operations , effectiveness and efficiency of ... banks and bank and savings and loan holding companies, and provides financial services to depository institutions and the federal government. The Federal Reserve… 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 ... executing risk management activities, including directing and implementing ERM strategies and operations to ensure adherence to the ERM framework. + Support the… more
- Sedgwick (Philadelphia, PA)
- …so that sound policies and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and ... meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your… more