- American Water (Camden, NJ)
- …quality matters to assure: 1) the effectiveness and efficiency of operations, 2 ) the reliability of financial reporting, 3) compliance with laws and regulations, ... _ *Work Environment*_ * Hybrid schedule in Camden, NJ office: 3 in the office, 2 days working remotely. _ *Travel Requirements*_ * Up to 5% travel throughout the… more
- American Water (Camden, NJ)
- …(AW) risks/controls to assure: 1) the effectiveness and efficiency of operations, 2 ) the reliability of financial reporting, 3) compliance with laws and regulations, ... and 4) the safeguarding of company assets. Also responsible for performing direct assistance assignments for external public accounting firm. _ *Key Accountabilities*_ * Conduct risk-based audits/projects on a day-to-day basis ensuring quality results.… more
- American Water (Camden, NJ)
- …(AW) risks/controls to assure: 1) the effectiveness and efficiency of operations, 2 ) the reliability of financial reporting, 3) compliance with laws and regulations, ... and 4) the safeguarding of company assets. Also responsible for assisting with select compliance activities related to the company's code of ethics and direct assistance assignments from external public accounting firm. _ *Key Accountabilities*_ * Lead… more
- Travelers Insurance Company (Trenton, NJ)
- …cash incentive awards. **Salary Range** $83,300.00 - $137,400.00 **Target Openings** 2 **What Is the Opportunity?** At Travelers, our Enterprise Operations teams ... in accordance with company, industry, and state regulations. As a Sr Premium Auditor , you will conduct highly complex audits with minimal oversight. In addition, you… more
- Bank of America (Wilmington, DE)
- Senior Auditor , Wealth Management Charlotte, North Carolina;Stamford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of ... to complete audit activities more efficiently (eg, testing) **Required Qualifications:** + 2 + years of Audit, Risk, Business Control, Compliance, Finance or other… more
- CSL Behring (King Of Prussia, PA)
- …including update of specific risk matrices in the assigned compliance areas. 2 . Implement the Project or Compliance Area Audit Program/s through: + Performance ... of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study reports, contract CROs/vendors, and/or… more
- Subaru of America (Camden, NJ)
- …and Certified Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA). Ideally also a Certified Fraud Examiner (CFE) and ... inspire and delight our customers. SUMMARY The Associate Director, Internal Audit serves as the chief auditor ...years experience. WORK ENVIRONMENT + Hybrid Role: Remote work 2 days per week (After 90 Days Onboarding) +… more
- Highmark Health (Trenton, NJ)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... company in lieu of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- West Pharmaceutical Services (Exton, PA)
- …Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting ... Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18,...mass quantities to the US Government during World War 2 . Through our work to deliver thousands of life-saving… more
- West Pharmaceutical Services (Exton, PA)
- …supplying penicillin in mass quantities to the US Government during World War 2 . Through our work to deliver thousands of life-saving and life-enhancing injectable ... role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design...+ ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification… more
- American Water (Camden, NJ)
- …corrective actions. * Collaborate with American Water Enterprise Risk Management and Internal Audit teams. * Support and guide State Operations leaders on ... appropriate corrective actions for recommendations or action plans from internal or external audit or inspection reports. * Report...Safety Professional) from BCSP or other. * SAC (Safety Auditor Certification) from NASP or other. * Valid Driver's… more
- Environmental Protection Agency (Philadelphia, PA)
- …up to 6 hours of business law; 2 ) certificate as Certified Public Accountant/ Internal Auditor ; or 3) completion of a degree that included substantial course ... the implementation of a comprehensive system of financial controls. Review internal controls, modify regional policies and procedures, and implement agency-wide… more
- Utilities Service, LLC (Willow Grove, PA)
- …review by the General Accounting Supervisor and/or Manager. + Fulfill external auditor requests and questions, particularly through the year-end reporting cycle. + ... + CPA (Preferred, but not required). + Minimum of 2 years in accounting (or similar) experience with increasing...is preferred + Good social skills in dealing with internal personnel, auditors, etc. Pre-Screen + Upon offer, employees… more
- Vanguard (Malvern, PA)
- …cybersecurity controls and technologies to determine whether security controls meet internal standards. + Determine risk mitigation and remediation strategies in ... of training and experience. Graduate degree preferred. + Ability to obtain within 2 years one professional security certification such as ISC2 CISSP, GIAC Security… more
- Hilton (Trenton, NJ)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... to mitigate potential conflicts/issues with general managers, owners, and/or internal customers while upholding the integrity of the brand...4 weeks for non\-birth parents, 10 paid holidays and 2 floating holidays throughout the year, up to 5… more
- West Pharmaceutical Services (Exton, PA)
- …supplying penicillin in mass quantities to the US Government during World War 2 . Through our work to deliver thousands of life-saving and life-enhancing injectable ... Proactively research and articulate the latest regulatory intelligence to internal cross-functional stakeholders (including, but not limited to, Regulatory Affairs,… more