- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… 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 ... integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to...or other certification preferred. + Willingness to travel within US (about 20%) and Internationally (about 10%); + Ability… 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 ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- Anywhere Real Estate (Philadelphia, PA)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Federal Reserve Bank (Philadelphia, PA)
- …Technology, or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... with the International Standards for the Professional Practice of Internal Auditing and The Institute of Internal ...No)** Yes **Job Category** Audit Family **Work Shift** First ( United States of America) _The Federal Reserve… 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
- 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 ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...contributions and invests in programs that empower each of us to take charge of our own future. **What's… more
- Environmental Protection Agency (Philadelphia, PA)
- …include up to 6 hours of business law; 2) certificate as Certified Public Accountant/ Internal Auditor ; or 3) completion of a degree that included substantial ... Management Branch, Budget Section. About Region 3: EPA Region 3 (Mid-Atlantic) | US EPA This is an office-centered position*--you must physically report to the duty… more
- ARAMARK (Philadelphia, PA)
- …Aramark?s governance, risk management, and control processes through assessment of internal control over information systems. In meeting this objective, the ... Technology Auditor will perform audits at headquarters and business units...supported and evidenced in workpapers. Submits completed workpapers to Senior Auditors and Directors for review. ? Reviews company… 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
- 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, ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna Group's quarterly...party testing teams) + Coordinate and project manage the US Employer and Corporate area SOX controls and key… 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 ... of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job Description… 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 ... documentation to customers to facilitate product release. + Organize internal and customer approval of batch records and specs....of this job. + May perform duties of Quality Auditor as assigned by Supervisor/Manager. + Other duties as… 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. Essential Functions & ... **Frequently** : sitting, sense of touch, manual dexterity, speaking clearly, reading, hearing- speech range. + **Constantly:** seeing. About Us : As a… more