We interpreted Newtown, PA as Newtown, PA. Other options include: Newtown (Schuylkill County), PA
- 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 ... and understand the specific issues to be evaluated. Execute internal audits within established business process controls ....reports to communicate audit results to management a The Senior Internal Auditor will execute… more
- Prime Therapeutics (Trenton, NJ)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide... Evaluation: Assess the design and operating effectiveness of internal controls related to claims and rebate… more
- 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 ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- Lumen (Trenton, NJ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience… more
- The Cigna Group (Philadelphia, PA)
- …and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters. + Manage and ... Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams… more
- 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 ... processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX… more
- ARAMARK (Philadelphia, PA)
- …Technology Audit team strives to optimize Aramark?s governance, risk management, and control processes by assessing internal control over information ... systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at... audit department experience. + Strong experience performing SOX internal control testing and providing support for… more
- Teradata (Trenton, NJ)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... controls in order to measure the effectiveness of controls and identify control gaps. + Work...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- S&P Global (Princeton, NJ)
- …and apply data analytics and automation to strengthen and monitor the overall internal control environment. You will interact with process owners and colleagues ... ideal candidate must be an experienced audit professional with progressive and diverse internal control and auditing skills in financial services internal … more
- Comcast (Philadelphia, PA)
- …with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls ... audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed....internal and external customers in mind when identifying control issues. + Demonstrates the ability to quickly grasp… more
- 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 ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly...an organizational understanding of SOX and importance of strong internal controls through education and communication +… more
- TD Bank (Mount Laurel, NJ)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor + Auditing in Professional Practices **Who We Are:** TD ... 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
- University of Pennsylvania (Philadelphia, PA)
- …as assisting with corrective actions and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … 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 ... projects and proactively influence key discussions on risks and controls , and (3) attend and add value to discussions...of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and… more
- AIG (Philadelphia, PA)
- …staff. + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior… more
- AIG (Philadelphia, PA)
- …staff. + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior… more
- Federal Reserve Bank (Philadelphia, PA)
- …Summary:** The Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by assessing the ... adequacy and effectiveness of controls within Bank business areas over financial reporting and...You will be the executive assistant to the General Auditor and Assistant General Auditor . + Coordinate… more
- TD Bank (Mount Laurel, NJ)
- …Audit Committee on the effectiveness of Bank-wide, governance, risk management and internal controls + Maintains an effective yet independent relationship and ... adherence with Audit Division standards and reporting results to Senior Management + Liaises with other Audit groups to...as Chartered Professional Accountant, Certified Public Accountant, or Certified Internal Auditor would be an asset +… more
- Lucid Software (Trenton, NJ)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... **Responsibilities:** + Maintain state, federal, and international compliance documentation and control compliance (eg FedRAMP, StateRAMP, IRAP, etc). + Perform risk… more
- Federal Reserve Bank (Philadelphia, PA)
- …education for departmental contacts throughout the Bank. You will support internal control over financial reporting compliance activities and compliance ... New Jersey, and Delaware. Job Summary: Reporting to the Senior Accounting Manager, you will be accountable for the...departments. Lead, direct and participates in the coordination of internal control reviews for both the department… more