- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare… 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 report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to… 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. ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to… more
- American Water (Camden, NJ)
- …coordination, planning, fieldwork, audit/project reports, and issue resolution. * Assess risks/ controls from an integrated business control framework and ... * Intermediate to advanced understanding of Sarbanes-Oxley compliance evaluation and risks/ controls assessment from an integrated business control framework,… more
- American Water (Camden, NJ)
- …coordination, planning, fieldwork, audit/project reports, and issue resolution. * Assess risks/ controls from an integrated business control framework and ... audits by evaluating and assessing the implementation American Water's (AW) risks/ controls and Company policy on operational, safety, environmental compliance and… more
- Utilities Service, LLC (Willow Grove, PA)
- …owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor ; escalating findings, issues and project ... delays to Senior Internal Auditor ; and communicating key issues to...and conduct detailed testing of the company's system of internal controls to allow management to make… 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 ... processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Wilmington, Delaware **Job ... responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates control matter… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management + Inform ... Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit...Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control , and Consumer Lending Shared Services. **In this role,… more
- Avnet (Trenton, NJ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- ARAMARK (Philadelphia, PA)
- …Aramark?s governance, risk management, and control processes through assessment of internal control over information systems. In meeting this objective, the ... Technology Auditor will perform audits at headquarters and business units...supported and evidenced in workpapers. Submits completed workpapers to Senior Auditors and Directors for review. ? Reviews company… more
- Cardinal Health (Trenton, NJ)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- West Pharmaceutical Services (Exton, PA)
- …Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting are designed appropriately and operate ... experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects....to ensure the implementation of best practices and necessary internal controls . + Work in partnership with… more
- University of Pennsylvania (Philadelphia, PA)
- …as assisting with corrective actions and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … more
- Bank of America (Wilmington, DE)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing… more
- Bank of America (Wilmington, DE)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in… more