- Federal Reserve Bank (Philadelphia, PA)
- …or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor ... (CISA), and Project Management Professional (PMP). + Minimum of 3 years relevant work experience (preferably in public accounting, internal audit, consulting or controls/compliance). **Other Requirements:** + Up to 5% domestic travel. Sunday travel… more
- Anywhere Real Estate (Philadelphia, PA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... involve limited travel (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's degree in accounting,… more
- The Cigna Group (Philadelphia, PA)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this ... lifts our entire organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the example for inclusive… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… 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 have the opportunity to gain valuable hands-on experience… more
- Lincoln Financial Group (Radnor, PA)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... embrace a balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are… 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 of ... professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job Responsibilities** + Planning ? Contributes to or leads the development of the audit engagement… more
- ARAMARK (Philadelphia, PA)
- …internal control over information systems. In meeting this objective, the Technology Auditor will perform audits at headquarters and business units with an emphasis ... operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists with planning, performs fieldwork, and assists with report… 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 strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… 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
- Comcast (Philadelphia, PA)
- …benchmarking, audit methodology, and tools. + Prepares content and production for senior executive presentations and updates to the Audit Committee. + Assists in ... the development of the quarterly key performance metric package for CGA deliverables (eg, quality, timeliness, MAP status). + Contributes to overall planning efforts for CGA initiatives (eg, 5 year plan, capacity review), timeline, and approach. + Supports the… 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
- CBRE (Philadelphia, PA)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more
- The Cigna Group (Philadelphia, PA)
- …role The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... and key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more
- PCI Pharma Services (Philadelphia, PA)
- …Supervisor FLSA Status: Non-Exempt Prepared By: Quality Operations Supervisor Approved By: SR Quality Manager Summary of Objective: This shift is on a 2/2/3 ... an essential function of this job. + May perform duties of Quality Auditor as assigned by Supervisor/Manager. + Other duties as assigned by Supervisor/Manager.… more
- University of Pennsylvania (Philadelphia, PA)
- …Plans and performs advisory services and investigations. Reviews and approves auditor prepared workpapers + Effectively communicates results to management at ... activities to ensure that projects are being effectively executed + Regularly updates senior leader of progress update, major findings of key projects, and problems… more
- Utilities Service, LLC (Willow Grove, PA)
- …review by the General Accounting Supervisor and/or Manager. + Fulfill external auditor requests and questions, particularly through the year-end reporting cycle. + ... increasing responsibilities directly involved in the financial close process; additional/more senior experience preferred + Large, public company experience is a… more