- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... employees learning opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess AW's risks and… 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 will complete risk-based...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- AmeriHealth Caritas (Philadelphia, PA)
- …documentation for completeness. Communicate with the configuration analyst, configuration team lead , tester, and requestor as required to ensure the request is ... communicate the audit outcome to the appropriate persons. The auditor will validate production to ensure that the case...Tuition reimbursement and more. As a company, we support internal diversity through: Recruiting. We are an equal opportunity… more
- TD Bank (Mount Laurel, NJ)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...opportunity. Model quality service delivery at every interaction. + Lead and contribute to the ongoing improvement of the… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of...a culture of inclusion in how you work and lead . + Do what's right for each other, our… more
- Vanguard (Chesterbrook, PA)
- 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 ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking ...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- TD Bank (Mount Laurel, NJ)
- …Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving a ... forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role...10+ years relevant experience **Talent Strategy & Roadmaps** + Lead annual refresh of the audit talent strategy, incorporating… more
- TD Bank (Mount Laurel, NJ)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- Wipfli LLP (Philadelphia, PA)
- …technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has… more
- AmeriHealth Caritas (Newtown Square, PA)
- …+ Risk management certifications-such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified ... in facilitating the continued development and execution of risk management, internal audit, internal controls, and governance processes throughout AmeriHealth… more
- GE Aerospace (Trevose, PA)
- …Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing ... critical role to ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support, and coordinate Corporate Home Office… more
- GE Aerospace (Trevose, PA)
- …Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more
- TD Bank (Mount Laurel, NJ)
- …UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide ... Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise and responsible… more
- TD Bank (Mount Laurel, NJ)
- …every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners ... ethical, organizational and performance standard for the teams they lead and exemplify how an effective performance and development...Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit… more
- Rhoads Industries (Philadelphia, PA)
- …quality standards throughout the manufacturing process. Continuous Improvement: + Lead continuous improvement initiatives to enhance quality, efficiency, and ... and development initiatives. Stakeholder Collaboration: + Work closely with internal and external stakeholders, including contractors and suppliers, to ensure… more
- Multi-Flow Industries (Huntingdon Valley, PA)
- …not limited to FSMA. + Relevant certifications: HACCP, SQF Practitioner, Internal Auditor , Preventive Controls of Human FoodAble to lead a small team with ... and support, and empower team members to achieve their goals. + Lead initiatives to improve manufacturing processes, product quality, and efficiency. Implement best… more