- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance… more
- M&T Bank (Wilmington, DE)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct...diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal… more
- DuPont (Wilmington, DE)
- … IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a team of 2-3 auditors, ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our… more
- American Water (Camden, NJ)
- …gives you an opportunity to learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an ... Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_...work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical… more
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner… more
- RELX INC (Philadelphia, PA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments.… more
- Constellation (Kennett Square, PA)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing ... range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... relationships with internal management teams, including Finance, Internal Audit, Legal, and IT , and external...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- Constellation (Kennett Square, PA)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing ... * Communicates issues and status of controls and compliance efforts to senior leadership. * Collaborates with internal and external auditors, Accounting… more