- TD Bank (Mount Laurel, NJ)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… 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 ... collaborative mindset which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:** $60.00/hour -… more
- Vanguard (Chesterbrook, PA)
- Vanguard's 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… more
- Vanguard (Chesterbrook, PA)
- Vanguard's 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 audit and consulting engagements focused on financial crimes and fraud as well as other… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring ... the team member to be onsite a minimum of 3 days per week** **No relocation is provided for this opportunity** **Who We Are:** At West, we're a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company… more
- Comcast (Philadelphia, PA)
- …Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. 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 processes. Work collaboratively and independently to conduct audits across… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- Subaru of America (Camden, NJ)
- …risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information ... also larger critical thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate efficiency of collective audit… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ideal ... Accountants on audit processes, tax preparation, and analytical techniques. + Assist senior accounting teams and partners in addressing complex business demands. +… more
- American Water (Camden, NJ)
- …multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other ... within AW (Operations, Compliance, IT, Finance) and levels (front-line employees, senior leaders, Board) * Risk, compliance, and controls awareness * Leadership,… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to...at least one area of discipline + May be Auditor in Charge on an Audit + May participate… more
- Kelly Services (West Chester, PA)
- …defense and advanced engineering, read on! This is the role for you- The Senior Quality Engineer plays a critical role in supporting the Quality Manager in ... 9001 quality systems training. Quality systems auditing certifications preferred (Internal Auditor , Lead Auditor ). NDT Level II certification preferred. Training… more
- Rhoads Industries (Philadelphia, PA)
- …and suppliers, to ensure quality standards are met. + Together with Senior Leadership Team, establish, measure, report on and evaluate companywide Key Performance ... and innovations in quality management. + Provide expert guidance and advice to senior management on all aspects of Rhoads' QAP, including strategic planning, risk… more
- Deloitte (Philadelphia, PA)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- TD Bank (Mount Laurel, NJ)
- …executed timely. This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of risk management ... responsible for assigned audits, taking on the role of Auditor -In-Charge. This includes supervising and assigning tasks to team...scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing specialized ... The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership,...direction of the audit function and provide advice to senior leadership + Proficient in Microsoft Office Suite (Excel,… more
- Wipfli LLP (Radnor, PA)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... audit processes, resolve technical inquiries, and oversee timely responses to auditor requests. + Establish accounting policy frameworks and ensure consistent… more
- Vanguard (Chesterbrook, PA)
- …Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable insights? Vanguard's Internal ... reporting. Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of high-quality projects… more
- BlackRock (Wilmington, DE)
- …guidance for cloud cybersecurity controls. + Build and improve presentations for senior and executive management, clients and regulators. + Provide feedback to ... Professional (CISSP), Certified Information Security Manager (CISM), and/or Certified Information Systems Auditor (CISA). **'- Travel : No** + Direct Reports: No +… more