- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Staff Internal Auditor to join their team. The Staff Internal Auditor ... Finance, Healthcare or Business Administration) - 1+ years of internal audit experience (preferably within healthcare) - Familiarity with computer-assisted… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance,… 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 Auditor ... to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits… more
- The Cigna Group (Philadelphia, PA)
- …maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution ... our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching,… more
- CSL Behring (King Of Prussia, PA)
- …Area Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study ... 7. Be the primary point of QA contact for the local and global staff of the Clinical Organization for the assigned compliance areas ensuring the timely communication… more
- Highmark Health (Trenton, NJ)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- TD Bank (Mount Laurel, NJ)
- …the 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 ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- West Pharmaceutical Services (Exton, PA)
- …in line with regulatory and external audit requirements to guide the internal audit staff and facilitate consistent, high-quality outcomes and deliverables. ... Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting… more
- Cardinal Health (Trenton, NJ)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit-Finance contributes to Cardinal Health_** Internal...acquisitions and business transformations + Help develop less experienced staff + Assist in the execution of risk assessments… more
- Deloitte (Philadelphia, PA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as...to the requirements of the position, as well as internal and market factors and grade profile. Affirmative Action… more
- M&T Bank (Wilmington, DE)
- …for leadership within the Audit Division. Due to the visibility of the role of an Internal Auditor , there are many different paths your career can take in the ... Audit perspective. You will be participating in an established staff level development program inclusive of a mix of...mix of live, on-demand, on-the-job, and experiential training in Internal Audit, Banking, and the requisite soft skills to… more
- Cardinal Health (Trenton, NJ)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit compliance activities. ... This includes continuously improving auditor training, partnering with the supplier quality teams, monitoring...develop, train and guide direct reports and extended quality staff to achieve quality goals and maintain regulatory compliance.… more
- Wells Fargo (Philadelphia, PA)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. **The...under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team… more
- Lincoln Financial Group (Radnor, PA)
- …will serve as a resource to team members and applicable internal /external stakeholders on more complex assignments/projects for assigned area(s) of responsibility. ... a variety of due diligence tasks and oversight functions to monitor the internal control processes and functions performed by third-party service providers (such as… more
- Marriott (Trenton, NJ)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- TD Bank (Mount Laurel, NJ)
- …Working knowledge of US regulatory framework is a plus + Experience acting as Auditor -in- Charge including managing audit logics and staff auditors + Experience ... for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business… more
- TD Bank (Mount Laurel, NJ)
- …management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork and ... the lines of business and/or functional areas + Evaluates internal and external risks for assigned areas + Designs...of contact for assigned business lines + Maintains external auditor and regulatory relationships + Manages a team of… more
- Bank of America (Wilmington, DE)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management...materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work… more
- Eurofins (West Point, PA)
- …for assigned laboratories of responsibility. + Completes training to become a qualified auditor and performs monthly internal audits of laboratory areas. + ... 30 years, Eurofins has grown from one laboratory in Nantes, France to 58,000 staff across a decentralised and entrepreneurial network of 900 laboratories in over 54… more