- AdaptHealth LLC (Philadelphia, PA)
- …Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This ... comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess control design and… more
- The H&K Group (Skippack, PA)
- …Calendar Management : Coordinate and manage the training calendar, scheduling internal and external instructors, securing training rooms or virtual platforms, and ... managing attendee invitations. Resource Management : Manage physical and digital training resources, including ordering, stocking, and distributing manuals, kits,… more
- TD Bank (Mount Laurel, NJ)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a ... evolving the audit strategy while driving change management initiatives within the Internal Audit... function. This role blends strategic planning, governance, and business management with advanced audit … more
- TD Bank (Mount Laurel, NJ)
- …recommending large-scale change initiatives as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit… more
- TD Bank (Mount Laurel, NJ)
- …innovative assurance function. This role blends strategic planning, governance, and business management with advanced audit methodologies-such as ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure… more
- Burlington (Burlington, NJ)
- …and Development: + Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the ... public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business )...approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or… more
- Coinbase (Trenton, NJ)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- Coinbase (Trenton, NJ)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… more
- AAA Mid Atlantic (Wilmington, DE)
- …or other related experience. Knowledge, Skills and Abilities: + Strong knowledge of internal audit standards, risk management , and governance practices. + ... join our team as the Director and Head of Internal Audit . In this critical role,...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy and… more
- Robert Half (Philadelphia, PA)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...hired into one of the three areas, including: + Business Process Audit and Advisory: Helps companies… more
- JPMorgan Chase (Wilmington, DE)
- …of emerging control issues and report those issues in a timely manner to Audit Management and business stakeholders + Partner with stakeholders, including ... Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity...**Required qualifications, capabilities, and skills** + 7+ years of internal or external auditing experience, or relevant business… more
- Indeed (Philadelphia, PA)
- …They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches ... + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current with… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… more
- Vanguard (Chesterbrook, PA)
- …Power BI, Excel, or PowerApps. + Experience in audit , SOX, or risk management , with a strong understanding of internal controls and assurance practices. + ... Join Vanguard's Internal Audit & SOX (IAS) Team...Join Vanguard's Internal Audit & SOX (IAS) Team as a ...all levels and teams. Maintain and leverage relationships with internal and external business partners and professional… more
- FranklinCovey (Trenton, NJ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Contribute to the design and implementation of our internal audit quality and improvement program, methodology,...audit and SOX status updates with the company management and external auditors + Plan and supervise … more
- Dorman (Colmar, PA)
- Internal Audit Intern Apply now "...the internship program and feedback about the program to management Qualifications + Completed Business , Finance, or ... and grow in your career is fundamental to working at Dorman. Job Summary The Internal Audit summer internship at Dorman offers an exciting opportunity at one of… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... assessment of the effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in assisting with preparing the… more
- TD Bank (Mount Laurel, NJ)
- …Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure… more
- JPMorgan Chase (Wilmington, DE)
- Join us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery ... and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager, you...including demand, supply, and utilization. + Engage with senior management and line of business stakeholders to… more
- TD Bank (Mount Laurel, NJ)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
