- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of Wells Fargo's ... part of a team that provides audit coverage of the controls and tools that provide the front line protection for the bank's critical systems and data. Given the… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the… more
- Bank of America (Wilmington, DE)
- Senior Auditor , BSA/AML Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of America, we ... issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be to assess compliance with… more
- Lumen (Dover, DE)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...data and develop analytics to support audit findings and provide management meaningful information. You will directly be involved… more
- Lumen (Dover, DE)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... learn to use big data and develop analytics to support audit findings and provide management meaningful information. You will be involved in the SOX 404 program to… more
- Humana (Dover, DE)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure… more
- The Michaels Organization (Camden, NJ)
- …reports and communications on the results of work performed, for review by the Senior Auditor . Qualifications Required Experience: * A minimum of at least 2 ... of the extraordinary, every day. The role of the Auditor is to assist and support the Director, Internal...possess an acceptable driving record and the ability to provide own transportation when needed* Good interpersonal skills and… more
- Comcast (Philadelphia, PA)
- …most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools, that are personalized to ... meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary (https://jobs.comcast.com/benefits) on our careers site for… more
- Comcast (Philadelphia, PA)
- …most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools, that are personalized to ... meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary (https://jobs.comcast.com/benefits) on our careers site for… more
- The Cigna Group (Philadelphia, PA)
- …Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better ... security, backup, disaster recovery, and maintenance controls + Review and provide feedback on scope changes to systems and infrastructure (including AWS,… more
- American Water (Camden, NJ)
- …having diversity across our company makes us more successful and helps us provide essential services to our customers. We are stronger because we embrace different ... ideas, viewpoints, experiences, and backgrounds. American Water is the best choice for your next role! Click here for more information on our inclusion, diversity, and equity journey. * About American Water* American Water (NYSE: AWK) is the largest regulated… more
- WTW (Philadelphia, PA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... assigned CRB NA stakeholders and partner with them to provide them with relevant IA assurance and advisory work....of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and… more
- Subaru of America (Camden, NJ)
- …delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with ... with various stakeholders to identify audit risks, implement best practices, and provide training and mentorship to the internal audit team. Additionally, they… more
- Elevance Health (Wilmington, DE)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... Under direction of management, the Audit and Reimbursement Lead will provide technical leadership, supervision and coordination on contractual workload involving the… more
- University of Pennsylvania (Philadelphia, PA)
- …News & World Report survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate, graduate and continuing education, all influenced by ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual to assist ... our SOX software platform. The SOX PMO leads an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly… more
- Humana (Dover, DE)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their...team to analyze, identify, and engage the most valuable Provider data connections to procure data driving HEDIS gap… more
- dsm-firmenich (Exton, PA)
- …As a senior member in the supplier quality engineering team, the senior supplier quality engineer is expected to provide subject matter expertise in ... ** Senior Supplier Quality Engineer** **Exton, PA** **Hybrid -...meet requirements, interface with vendors of all sizes, and provide leadership to the supplier quality engineering team. At… more
- Highmark Health (Dover, DE)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review… more
- Sedgwick (Dover, DE)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more