• Senior Auditor

    TD Bank (Mount Laurel, NJ)
    …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible for oversight of assigned audit execution, ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
    TD Bank (01/07/25)
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  • Senior Auditor - Consumer Banking

    TD Bank (Mount Laurel, NJ)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… more
    TD Bank (01/16/25)
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  • IT Senior Auditor (CIO)

    Wells Fargo (Philadelphia, PA)
    **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... integrated audits, project audits, and coverage of our application portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide the front line protection for the bank's critical systems and data. Given the dynamic… more
    Wells Fargo (01/14/25)
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  • Senior IT Auditor (Hybrid)

    ARAMARK (Philadelphia, PA)
    …by assessing internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units ... business operations, cybersecurity, segregation of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing… more
    ARAMARK (01/03/25)
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  • Senior Internal Auditor

    University of Pennsylvania (Philadelphia, PA)
    …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the performance… more
    University of Pennsylvania (01/08/25)
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  • Senior Internal Auditor

    Insight Global (Camden, NJ)
    Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will ... report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to completion. Responsibilities: - Perform Audit Procedures (identifying and defining issues, developing criteria,… more
    Insight Global (01/01/25)
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  • Internal Auditor

    The Michaels Organization (Camden, NJ)
    …reports and communications on the results of work performed, for review by the Senior Auditor . Qualifications Required Experience: * A minimum of at least 2 ... of the extraordinary, every day. The role of the Auditor is to assist and support the Director, Internal...economy of the internal control systems and processes. The Auditor will adopt and implement systematic and disciplined audit… more
    The Michaels Organization (12/12/24)
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  • Senior Auditor , Technology

    Comcast (Philadelphia, PA)
    …Participate as active members of the engagement team throughout each phase (ie, planning, execution, and reporting). With our standard engagement cadence, the ... individual in this role will gain broad exposure to our businesses and technologies. Work collaboratively and independently to conduct audits across company technologies (eg, physical, network, application, system, data). Has in-depth experience, knowledge and… more
    Comcast (12/11/24)
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  • Information Technology (IT)/SOX Senior

    The Cigna Group (Philadelphia, PA)
    …Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better ... and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters. + Manage and review… more
    The Cigna Group (01/03/25)
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  • Senior Internal Auditor

    American Water (Camden, NJ)
    …is organized, efficient, proactive, timely, cost effective and professional. * Perform substantive testing and financial statement tie outs on behalf and under the ... direction of AW's external auditors. * Support compliance activities related to the company's code of ethics. * Pursue and obtain a relevant professional certification. _ *Knowledge/Skills*_ * Intermediate to advanced understanding of audit theory, planning,… more
    American Water (12/18/24)
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  • Senior Audit Manager CRB NA

    WTW (Philadelphia, PA)
    **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...assigned area. + Motivate and develop the managers and senior auditors to support the development of their technical… more
    WTW (11/14/24)
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  • Associate Director - Internal Audit

    Subaru of America (Camden, NJ)
    …delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with ... Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience: Minimum of 15… more
    Subaru of America (11/08/24)
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  • Internal Controls Specialist/SOX Auditor

    Robert Half Management Resources (Fort Washington, PA)
    Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits and testing for internal… more
    Robert Half Management Resources (12/12/24)
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  • Clinical Research Monitoring Specialist…

    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...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more
    University of Pennsylvania (01/01/25)
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  • Senior Accountant - Enterprise Sarbanes…

    The Cigna Group (Philadelphia, PA)
    ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual to assist ... other key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more
    The Cigna Group (12/27/24)
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  • Senior Government Accounting Manager

    GE Aerospace (Trevose, PA)
    …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is also responsible for building… more
    GE Aerospace (01/09/25)
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  • Senior Audit Manager- Internal Audit…

    TD Bank (Mount Laurel, NJ)
    …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast initiatives and demand in order to develop… more
    TD Bank (12/12/24)
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  • Seasonal Audit Senior Associate

    Grant Thornton (Philadelphia, PA)
    Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the firm's… more
    Grant Thornton (12/10/24)
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  • Senior Underwriter Support Specialist

    AIG (Philadelphia, PA)
    …prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to ... underwriting review; documents discrepancies and works with CS adjustment team for resolution. + Attend broker or client meetings as requested by underwriting. Job Requirements: + Knowledge of commercial insurance policy forms and regulatory requirements;… more
    AIG (12/26/24)
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  • Senior Underwriting Support Specialist

    AIG (Philadelphia, PA)
    …prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to ... underwriting review; documents discrepancies and works with CS adjustment team for resolution. + Attend broker or client meetings as requested by underwriting. At AIG, we value in-person collaboration as a vital part of our culture, which is why team members… more
    AIG (12/24/24)
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