- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The ... Auditor is responsible for planning and performing complex operational, financial and compliance audits, management advisory services, and investigations. Manages… more
- BrightView (Blue Bell, PA)
- …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 ... improvement in the efficiency and effectiveness of the Company's operations . Reporting to the Manager of Internal Audit, the...to the Manager of Internal Audit, the Staff Internal Auditor will focus on ensuring compliance with SOX requirements… more
- Comcast (Philadelphia, PA)
- …Work collaboratively and independently to conduct audits across operational, financial , regulatory and/or technology areas across the Company. Has in-depth ... required. + Performs thorough inquiry and data analysis to understand business operations , assess risk and develops project scope for complex process areas,… more
- American Water (Camden, NJ)
- …* Reliability of financial reporting, * The effectiveness and efficiency of operations , and * The safeguarding of company assets. * This role will work closely ... company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments...with various AW teams in Operations , Compliance, IT, and Finance, to identify risk and… more
- Jensen Hughes Inc. (Philadelphia, PA)
- Project Financial Analyst Philadelphia, Pennsylvania, United States **Company Overview** At Jensen Hughes, we lead with our Purpose + Principles and value our ... of Global Employee Networks. **Job Overview** Jensen Hughes is seeking a Project Financial Analyst. This position may be remote within the United States. This highly… more
- TD Bank (Mount Laurel, NJ)
- …relative to required capital needs. + Resolution Planning which outlines how TD's US Operations could be resolved in a rapid and orderly manner. + Recovery Planning ... which addresses TD's financial contingency plans during, and potential remedial measures following,...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Subaru of America (Camden, NJ)
- …our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with a focus on ... includes performance and operational audits for retailers, as well as financial and compliance audits. The Associate Director collaborates with various stakeholders… more
- Sedgwick (Philadelphia, PA)
- …so that sound policies and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and ... meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your… more
- Robert Half Finance & Accounting (Camden, NJ)
- …internal audit program, which includes performance and operational audits for retail operations , along with financial and compliance reviews. Key duties involve ... South Jersey. The Associate Director Internal Audit serves as the senior auditor charged with leading the internal audit function, emphasizing risk-based strategies… more
- AIG (Philadelphia, PA)
- …(ie - large exposure change, new entities or sold entities, change in operations , significant change in loss history, etc.). + Renewals - prior to policy ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to… more
- PCI Pharma Services (Philadelphia, PA)
- …Quality Coordinator Department/Group: Quality Location: Philadelphia Reports to: Quality Operations Supervisor FLSA Status: Non-Exempt Summary of Objective: Assists ... of this job. . May perform duties of Quality Auditor as assigned by Supervisor/Manager. . Other duties as...read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to… more