- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance… more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… 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
- M&T Bank (Wilmington, DE)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct...diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal… more
- Comcast (Philadelphia, PA)
- …Blvd **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
- American Water (Camden, NJ)
- …gives you an opportunity to learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an ... Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_...work-life balance. The experience and development you gain in internal audit will provide you with a successful career… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a...and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and… 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
- TD Bank (Mount Laurel, NJ)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor certification + Direct manager of people experience (as ... 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… more
- RELX INC (Philadelphia, PA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments.… more
- South Jersey Industries (Folsom, NJ)
- …a clear, logical and comprehensive manner and assist in fulfilling external and internal auditor requests. Essential Functions: + Responsible for the timely and ... to either kickstart your career or bring it to new heights. Position Summary The Senior Tax Accountant will play a key role in various tax matters relating to the… more
- AIG (Philadelphia, PA)
- …Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the ... + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work returned… more
- Insight Global (Mount Laurel, NJ)
- Job Description The Senior AML Investigator will be joining a newly formed global team of investigators and leads to lead complex and sensitive investigations into ... those resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals - Review cases initiated through various triggers such as… more
- Comcast (Philadelphia, PA)
- …with all levels of Company management throughout the audits. Keep peers and the Internal Auditor leaders informed of important issues as they arise. + Proven ... of risk management, governance and operational processes. Key Reporting Relationship: Senior Vice President, Internal Audit Data **Job Description** Core… more
- Jensen Hughes Inc. (Philadelphia, PA)
- …on an annual basis acting as the business advisor to business operations, senior management, and executive leadership. The department's focus is in on providing ... the annual audit process * Lead the planning, documentation, and execution of internal process improvement and other accounting projects * Assist with ad hoc… more