- Wolters Kluwer (Trenton, NJ)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +...+ Excellent written and verbal communication skills. + Accounting/Financial controls + Certified Internal Auditor ,… more
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and ... determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests...best practices, tools, and techniques as they relate to internal controls and financial reporting of the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard ... Audit team consisting of 60 auditors who possess expertise in finance, internal controls , SOX, IT, Compliance, operations, data analytics, non-financial metrics,… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... you will be responsible for leading annual Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) assessment...to business and IT processes throughout the organization. The Senior Internal Auditor will play… more
- American Water (Camden, NJ)
- …coordination, planning, fieldwork, audit/project reports, and issue resolution. * Assess risks/ controls from an integrated business control framework and ... audits by evaluating and assessing the implementation American Water's (AW) risks/ controls and Company policy on operational, safety, environmental compliance and… more
- Windstream Communications (Trenton, NJ)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (REMOTE) Little...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Use a...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Bank of America (Wilmington, DE)
- Data Quality Senior Auditor Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island **Job ... impact and recommending severity ratings under the supervision of senior team members. As a member of the Data...and front end application systems + Audit or risk control risk/ controls background in financial services +… more
- Deloitte (Philadelphia, PA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Advisory Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- PPL Corporation (Allentown, PA)
- …independently with minimal guidance using knowledge of IT and cybersecurity risks and internal controls to effectively perform job duties. This job is a ... strong, diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing...trends and technologies and applies knowledge to enhance the internal control environment of their audit customers.… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are ... responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity… more
- M&T Bank (Wilmington, DE)
- …but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- The Cigna Group (Philadelphia, PA)
- …be responsible for the design, development, and delivery of the enterprise Access Control audit evidence. Access controls are operated to enforce the principle ... not limited to, the following: + Deliver and present control evidence to internal and external auditors....controls . + Develop automated capabilities that support proactive control monitoring, evidence gathering and reporting. + Ensure the… 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
- Marriott (Trenton, NJ)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in… 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 ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more