- Lincoln Financial Group (Radnor, PA)
- …this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- The Cigna Group (Philadelphia, PA)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology … 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 Auditor ... to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits… more
- The Michaels Organization (Camden, NJ)
- …role of the Auditor is to assist and support the Director, Internal Auditing in fulfillment of all internal audit related job-related responsibilities ... to ensuring the efficiency, effectiveness and economy of the internal control systems and processes. The Auditor ...the internal control systems and processes. The Auditor will adopt and implement systematic and disciplined audit… more
- American Water (Camden, NJ)
- …As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ... career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and… 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
- Vanguard (Chesterbrook, PA)
- …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 ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… more
- Subaru of America (Camden, NJ)
- …and Certified Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience: ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit… 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 ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- Barry Callebaut (Pennsauken, NJ)
- …+ Qualifications required by local regulatory authorities + Project Management skills + Internal auditor or ISO auditor qualification a plus + ... to grow personally and professionally within an organization that values development and internal career growth + Be part of our mission in making sustainability the… more
- Barry Callebaut (Eddystone, PA)
- …Experience with influencing behavioral change in a team/department * Project Management skills * Internal auditor or ISO auditor qualification a plus * ... to grow personally and professionally within an organization that values development and internal career growth * Be part of our mission in making sustainability the… more
- TD Bank (Mount Laurel, NJ)
- …Accreditation such as Chartered Professional Accountant, Certified Public Accountant, or Certified Internal Auditor would be an asset + 10+ years related ... Committee on the effectiveness of Bank-wide, governance, risk management and internal controls + Maintains an effective yet independent relationship and regular… more
- HomeSafe Alliance (King Of Prussia, PA)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- Comcast (Philadelphia, PA)
- …**Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and ... + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement to… more
- CSL Behring (King Of Prussia, PA)
- …Area Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study ... Operational Excellence groups to improve processes identified through CAPA, internal compliance monitoring and industry best practices/trends. 9. Other… more
- Monro Muffler/Brake (Philadelphia, PA)
- …Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop ... recommendations for process improvements and efficiencies. + On occasion will be asked to participate in POS Testing. + Assist with other projects as assigned; perform other duties as assigned. + Schedule and prepare for Store Compliance visits up to 13 weeks… 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 to assist ... SOX PMO leads an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly and annual reports filed with the… 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 ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as...to the requirements of the position, as well as internal and market factors and grade profile. Affirmative Action… more