- 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 ... relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered...of engagement are met + Support the creation of risk- based audit programs + Perform complex financial, operational, or… 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. ... In this role, you will complete risk- based audit and consulting engagements to evaluate management's internal...consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve… more
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... We strongly believe having diversity across our company makes us more successful and helps us provide...*Travel Requirements*_ * Up to 5% travel throughout the United States _ *Certifications & Licenses*_ *… more
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... We strongly believe having diversity across our company makes us more successful and helps us provide...*Travel Requirements*_ * Up to 5% travel throughout the United States . _ *Competencies*_ * Champions safety… more
- CBRE (Philadelphia, PA)
- …type Full-time Areas of Interest Health and Safety/Environment Location(s) Atlanta - Georgia - United States of America, Charlotte - North Carolina - United ... Senior Director, HSE Professional Services Job ID 161667 Posted... States of America, Chicago - Illinois - United States of America, Columbus - Ohio -… more
- University of Pennsylvania (Philadelphia, PA)
- …Ivy League school consistently ranks among the top 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … more
- Utilities Service, LLC (Willow Grove, PA)
- …Asplundh has grown to employ over 36,000 service professionals throughout the United States , Canada, Australia, and New Zealand. Description: Responsible for ... owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor ; escalating findings, issues and project delays to… more
- Anywhere Real Estate (Philadelphia, PA)
- …or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... Management or a willingness to obtain, such as CIPP/ US , CISA preferred Preferred Skills + Excellent Communication (Oral & Written) + Excellent attention to detail +… more
- Deloitte (Philadelphia, PA)
- …or equivalent + Strong technology skills + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Allied Universal (Conshohocken, PA)
- …an office near you, please visit: www.aus.com/offices . **Job ID:** 2024-1278097 **Location:** United States -Pennsylvania-Conshohocken **Job Category:** ... gathering for preparation of regular reports and updates for senior management and the Board of Directors on the...with Public Company Accounting Oversight Board (PCAOB) requirements and US GAAP, COSO framework + Proven experience in executing… more
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... We strongly believe having diversity across our company makes us more successful and helps us provide...to deal effectively and maintain collaborative relationships with Company senior management and other key stakeholders). * Have a… more
- KPMG (Philadelphia, PA)
- …clients, regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle executive ... Information Security Office, Privacy Liaison, Assurance Coordinators, Auditees, Auditors, Senior Sponsors + Ensure standardized audit management processes, maintaining… more
- Ankura (Philadelphia, PA)
- …that we feel will make a candidate successful in this role. This role is remote based and will work either US eastern time zone or central time zone hours. ... and growth. Role Overview: Accounting Manager - Fully Remote Ankura is looking for a Senior Associate to join our growing Accounting & Finance team. This is a highly… more
- KPMG (Philadelphia, PA)
- …status reports and other communications to stakeholders and leadership + Direct a Senior Associate as they conduct control and data testing and validation activities ... + Bachelor's degree from an accredited college/university and Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) + Experience in implementing,… more