- AdaptHealth LLC (Philadelphia, PA)
- …your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you...business and specialty areas. You will evaluate management's internal controls and influence senior management to… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you...internal audit processes and methodology as well as business lines and supporting technology. + Participate in special… more
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business ...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the ... Audit Department supporting the internal audit team. The ideal candidate will have strong...which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**… more
- Indeed (Philadelphia, PA)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Yourself. Feel Valued.* People are the heart of our business . As an American Water employee, you will be...expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. *… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and ... reporting out to business management. + Performs thorough inquiry and data analysis...Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- Indeed (Philadelphia, PA)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, ... lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll… more
- Vanguard (Chesterbrook, PA)
- …IAS partners across all levels and teams. Maintain and leverage relationships with internal and external business partners and professional organizations to stay ... Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable… more
- Wipfli LLP (Radnor, PA)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has an opportunity to be 100%… more
- GE Aerospace (Trevose, PA)
- …the audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business ... Manager is a key member of GE Aviation Government Business Controllership (GBC) team, responsible for creating the vision,...senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong… more
- Vanguard (Malvern, PA)
- …+ Certified Business Continuity Professional (CBCP) (CBCP), Master Business Continuity Professional (MBCP), Certified Information Systems Auditor (CISA) ... that evolution. The Head of Digital and Third-Party Resilience is a pivotal senior leadership role within Vanguard's Global Risk and Security (GR&S) division. This… more
- Greene Tweed (Kulpsville, PA)
- …and standards are followed and manufacturing challenges are corrected + Resolves internal and external customer quality issues by conducting root cause analysis and ... CQA) preferred + Lean methodology trained/certified preferred + ISO 9001/AS 9100 auditor training preferred **Skills and Experience:** + Skilled in use of… more
