- Wipfli LLP (Philadelphia, PA)
- …accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … 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 audits to evaluate management's internal controls and influence senior management to take… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. *...timely, cost effective and professional. * Serve as an internal representative for AW IA within your areas of… more
- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... insights Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. *...timely, cost effective and professional. * Serve as an internal or external representative for AW and/or AW IA… more
- ICW Group (Philadelphia, PA)
- …Insurance industry experience highly preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) ... choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here!… more
- Robert Half Finance & Accounting (Monmouth County, NJ)
- Description Our client is looking for a skilled Internal Auditor to join a dynamic energy company based in Monmouth County, New Jersey. This role offers an ... opportunity to contribute to compliance efforts and ensure the effectiveness of internal controls. The position requires a strong background in public accounting and… more
- Coinbase (Trenton, NJ)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Coinbase (Trenton, NJ)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- Prime Therapeutics (Trenton, NJ)
- …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Officer is responsible for developing and leading the overall internal audit function for the organization and for planning...System Auditor (CISA) + 15 years' work experience in business… 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
- Multi-Flow Industries (Huntingdon Valley, PA)
- …including but not limited to FSMA. + Relevant certifications: HACCP, SQF Practitioner, Internal Auditor , Preventive Controls of Human FoodAble to lead a small ... team with a focus on Leadership and Process Improvement. + Food Safety: 3 to 5 years preferred. + SQF Practitioner and SQF Audit + Must be able to work full-time in-person in Huntingdon Valley, PA + Must be authorized to work in the United States without… more
- Humana (Trenton, NJ)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… 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...align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:** $60.00/hour - $65.00/hour **What's… more
- Indeed (Philadelphia, PA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Zurich NA (Trenton, NJ)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- John Deere (Trenton, NJ)
- …Moline **Function:** Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote - 117202 **Onsite/Remote:** ... schedule_ **_YEAR-ROUND_** _._ **Your Responsibilities** As a **Part-Time Student-Technology (IT) Auditor ** for **JD WW Finance Division** located in **Moline, IL or… more
- AmeriHealth Caritas (Philadelphia, PA)
- …audit process and communicate the audit outcome to the appropriate persons. The auditor will validate production to ensure that the case is migrated appropriately. ... a full post-implementation review is completed as the policy outlines. The auditor will be expected to build/run complex queries to identify claims affected… more
- TAD PGS, Inc. (Philadelphia, PA)
- …leading Company located in the Philadelphia, PAsurrounding area. The Quality Auditor is responsible for completing inspections related to evaluations, certifications ... qualifying, surveillance and sampling, on-site , in-plant or remote. The Quality Auditor supports our company's missions and goals by performing audits to ensure… 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...for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. + Provide… more
- Comcast (Philadelphia, PA)
- …**Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution ... + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement to… more
