- American Water (Camden, NJ)
- …years. The company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments to safety, ... administers surveys, and compiles environmental and operational data to assure operations and facilities continually meet compliance requirements and industry best… more
- Wolters Kluwer (Trenton, NJ)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Internal Controls Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations.… 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
- 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...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- Windstream Communications (Trenton, NJ)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… 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, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- PPL Corporation (Allentown, PA)
- …and maintain strong, diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing relatively complex audit ... risk management, governance and control while adding value and improving Company operations . Work is completed independently with minimal guidance using knowledge of… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become… more
- Travelers Insurance Company (Trenton, NJ)
- …Openings** 3 **What Is the Opportunity?** At Travelers, our Enterprise Operations teams deliver differentiating customer and agent experiences, drive top-line ... in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct… 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
- CBRE (Philadelphia, PA)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- Crane Payment Innovations (Malvern, PA)
- …. Is a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely ... monitoring, and enforcing internal controls. . Manages external and internal auditor relationships to facilitate completion of audit procedures in… more
- Bank of America (Wilmington, DE)
- …Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good understanding ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- American Water (Camden, NJ)
- …Management and Internal Audit teams. * Support and guide State Operations leaders on appropriate corrective actions for recommendations or action plans from ... company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments...internal or external audit or inspection reports. * Report… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Bank of America (Wilmington, DE)
- …and platforms that supports critical financial services applications. The Cyber Auditor will independently execute test work during assigned audit activities with ... guidance from more senior staff. Successful IT Auditors will utilize analytical skills...Management, Information / Cyber --Security, or Technology Engineering / Operations . -Understanding of audit practices and methodologies as well… more
- The Cigna Group (Philadelphia, PA)
- …are not limited to, the following: + Deliver and present control evidence to internal and external auditors. + Contribute to the planning and execution of Audit ... or equivalent; Bachelors degree preferred. + Experience as an Information Systems Auditor . + Proficiency in scripting and programming languages (eg, Python, Java,… more