- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Hospital Internal Auditor to join their team. As a Hospital Internal Auditor , you will be part ... which will align successfully in the organization. **Job Title:** Hospital Internal Auditor **Location: Philadelphia (In-office 3 days/week)** **Pay Range:**… more
- The Cigna Group (Philadelphia, PA)
- …certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to lead the execution ... with audit team members and finance and accounting business stakeholders to identify internal areas or functions with high risk, and will support the planning and… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will ... Finance, Healthcare or Business Administration) - 3+ years of internal audit experience (preferably within healthcare) - Familiarity with computer-assisted… more
- BrightView (Blue Bell, PA)
- …where success comes naturally? Then you may have found your crew. We're looking for an Internal Auditor Staff to join our team. Here's what you'd do: The Staff ... Internal Auditor will play a critical role...Internal Auditor will play a critical role in supporting the...of the Company's operations. Reporting to the Manager of Internal Audit, the Staff Internal Auditor… more
- American Water (Camden, NJ)
- …quality, treatment, engineering, safety, and regulatory compliance. _ Important Information_ * Internal audit gives you an opportunity to learn the business and to ... management, controls, and to support AW's strategic objectives. * American Water Internal Audit (AW IA) is a separate, independent function that reports directly… more
- American Water (Camden, NJ)
- …quality, treatment, engineering, safety, and regulatory compliance. _ Important Information_ * Internal audit gives you an opportunity to learn the business and to ... management, controls, and to support AW's strategic objectives. * American Water Internal Audit (AW IA) is a separate, independent function that reports directly… 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
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager will serve as a trusted advisor to… more
- Lincoln Financial Group (Radnor, PA)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA) Standards), departmental standards and best practices. Recommend… more
- Comcast (Philadelphia, PA)
- …with all levels of Company management throughout the audits. Keep peers and the Internal Auditor leaders informed of important issues as they arise. + Proven ... Process Effectiveness (BPE) Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the Company's global businesses and… more
- Barry Callebaut (Pennsauken, NJ)
- …of GMP, HACCP, FSMA, QMS, and FSSC22000 audit requirements. + Experience as an internal auditor under GFSI or equivalent standards. + Familiarity with pest ... including OSHA, FDA, USDA, and EPA standards. + Assist with internal and external audits, inspections, and certifications, ensuring compliance with sanitation… more
- TD Bank (Mount Laurel, NJ)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor certification + Direct manager of people experience (as ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- AmeriHealth Caritas (Philadelphia, PA)
- …audit process and communicate the audit outcome to the appropriate persons. The auditor will validate production to ensure that the case is migrated appropriately. ... post-implementation review is completed as the policy outlines. The auditor will be expected to build/run complex queries to...reimbursement and more. ; As a company, we support internal diversity through: Recruiting. We are an equal opportunity… more
- Comcast (Philadelphia, PA)
- …Blvd **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution ... + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement to… 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
- Robert Half Finance & Accounting (Camden, NJ)
- … Internal Audit for its dynamic client in South Jersey. The Associate Director Internal Audit serves as the senior auditor charged with leading the ... goals. This position is responsible for designing and implementing a robust internal audit program, which includes performance and operational audits for retail… 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Insight Global (Mount Laurel, NJ)
- …those resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals - Review cases initiated through various triggers such as ... suspicious activity reports (SARs), law enforcement referrals, proactive initiatives or internal referrals - Collect initial information and documentation related to… more
- Wells Fargo (Philadelphia, PA)
- …given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and… more