- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- 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...Finance, Healthcare or Business Administration) - 3+ years of internal audit experience (preferably within healthcare) - Familiarity with… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level ... professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job… more
- Prime Therapeutics (Trenton, NJ)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- 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 (Camden, NJ)
- …* Lead operational risk-based audits/projects and audit teams on a day- to-day basis ensuring team productivity, quality and timely results. * Includes coaching ... junior team members, coordination, planning, fieldwork, audit/project reports, and issue resolution. * Assess risks/controls from an integrated business control framework and collaborate with management to mitigate risks. Supports risk/ control awareness and… more
- Federal Reserve Bank (Philadelphia, PA)
- …Technology, or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... with the International Standards for the Professional Practice of Internal Auditing and The Institute of Internal ...Systems Auditor (CISA), and Project Management Professional (PMP). + Minimum… 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...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Lincoln Financial Group (Trenton, NJ)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Anywhere Real Estate (Philadelphia, PA)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- The Cigna Group (Philadelphia, PA)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... + Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior ...for internal and external stakeholders + Influence senior and line management on risk and control matters… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Comcast (Philadelphia, PA)
- …**Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and ... + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement to… more
- NASCO (Trenton, NJ)
- …and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion ... **Overview** The IT Auditor II assists the Department with audit functions...of action plans noted in internal and external audits. + Gathers information (such as… more
- ARAMARK (Philadelphia, PA)
- …Aramark?s governance, risk management, and control processes through assessment of internal control over information systems. In meeting this objective, the ... Technology Auditor will perform audits at headquarters and business units...supported and evidenced in workpapers. Submits completed workpapers to Senior Auditors and Directors for review. ? Reviews company… more
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner...audit experience. Prior Big 4 audit experience at a Senior Manager/Director level is preferred. + Auditing Knowledge: Extensive… 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...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more
- 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