- Humana (Trenton, NJ)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the… more
- HomeSafe Alliance (King Of Prussia, PA)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- American Water (Camden, NJ)
- …quality matters to assure: 1) the effectiveness and efficiency of operations, 2 ) the reliability of financial reporting, 3) compliance with laws and regulations, ... _ *Work Environment*_ * Hybrid schedule in Camden, NJ office: 3 in the office, 2 days working remotely. _ *Travel Requirements*_ * Up to 5% travel throughout the… more
- American Water (Camden, NJ)
- …(AW) risks/controls to assure: 1) the effectiveness and efficiency of operations, 2 ) the reliability of financial reporting, 3) compliance with laws and regulations, ... and 4) the safeguarding of company assets. Also responsible for performing direct assistance assignments for external public accounting firm. _ *Key Accountabilities*_ * Conduct risk-based audits/projects on a day-to-day basis ensuring quality results.… more
- American Water (Camden, NJ)
- …(AW) risks/controls to assure: 1) the effectiveness and efficiency of operations, 2 ) the reliability of financial reporting, 3) compliance with laws and regulations, ... and 4) the safeguarding of company assets. Also responsible for assisting with select compliance activities related to the company's code of ethics and direct assistance assignments from external public accounting firm. _ *Key Accountabilities*_ * Lead… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Wilmington, Delaware **Job ... audit activities more efficiently (eg, testing) **Required Qualifications:** + Minimum 2 years of Audit, Risk, Business Control, Compliance, Finance or other… more
- CSL Behring (King Of Prussia, PA)
- …including update of specific risk matrices in the assigned compliance areas. 2 . Implement the Project or Compliance Area Audit Program/s through: + Performance ... of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study reports, contract CROs/vendors, and/or… more
- Highmark Health (Trenton, NJ)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... company in lieu of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- West Pharmaceutical Services (Exton, PA)
- …Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting ... Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19,...mass quantities to the US Government during World War 2 . Through our work to deliver thousands of life-saving… more
- KPMG (Philadelphia, PA)
- …such as those based on ISO27001, ISO27017 and SSAE18 / System and Organization Control 2 / SOC2 for cloud platforms ( internal and / or external assessments) + ... **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 77...regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle… more
- Bank of America (Wilmington, DE)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Management audits, Compliance audits or a combination. - Minimum 2 years of experience leading audits and performing in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more
- West Pharmaceutical Services (Exton, PA)
- …supplying penicillin in mass quantities to the US Government during World War 2 . Through our work to deliver thousands of life-saving and life-enhancing injectable ... role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design...+ ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification… more
- City National Bank (Trenton, NJ)
- …management + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ... principles of banking, project management, and business control work + Minimum of 2 years in operations, risk management, quality assurance, compliance, or an … more
- American Water (Camden, NJ)
- …corrective actions. * Collaborate with American Water Enterprise Risk Management and Internal Audit teams. * Support and guide State Operations leaders on ... appropriate corrective actions for recommendations or action plans from internal or external audit or inspection reports. * Report...Safety Professional) from BCSP or other. * SAC (Safety Auditor Certification) from NASP or other. * Valid Driver's… more
- Prime Therapeutics (Trenton, NJ)
- …or GED is required + 2 years of experience in IT, risk management, internal audit, or data analytics/data science team + 1 year of experience using SAS, SPSS, ... the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of data… more
- Comcast (Philadelphia, PA)
- …Security and Privacy Controls. Good awareness of similar external frameworks like NIST, ISO, SOC- 2 , GDPR, AICPA etc. + Become subject matter expert in external and ... internal obligations, policies, procedures, and standards for Cybersecurity and...for more details. **Certifications** CISA - Certified Information Systems Auditor - The Information Systems Audit and Control Association,… more
- Ankura (Philadelphia, PA)
- …+ Prepare/review audit schedules, workpaper documents and financial statements, address auditor questions and escalate issues as needed. + Investigate and research ... for certain transactions as needed. + Partner cross-functionally with both internal and client-facing departments. + Participate in ad-hoc projects with various… more
- Marriott (Trenton, NJ)
- …working in the field of information security risk management + 2 + years' experience implementing, managing or governing security technologies, including encryption, ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more