- ISC2 (Dover, DE)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- 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
- University of Pennsylvania (Philadelphia, PA)
- …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 audits, management… more
- The Michaels Organization (Camden, NJ)
- …role of the Auditor is to assist and support the Director, Internal Auditing in fulfillment of all internal audit related job-related responsibilities ... to ensuring the efficiency, effectiveness and economy of the internal control systems and processes. The Auditor ...indirectly through an examination of records or interviews with staff .* For the processes audited, review and evaluate the… more
- ARAMARK (Philadelphia, PA)
- …mentors IT Staff Auditors on audit engagements. Advises the IT Audit Leadership on Staff Auditor performance. + Performs detailed reviews of IT Staff ... to optimize Aramark?s governance, risk management, and control processes by assessing internal control over information systems. ? In meeting this objective, the… more
- Humana (Dover, DE)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- The Cigna Group (Philadelphia, PA)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Senior Advisor will collaborate with organization-wide Technology teams...control matters. + Manage and review the work of staff performing control assessments, providing feedback and improvement opportunities… 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
- SitusAMC (Dover, DE)
- …+ Act a subject matter expert in their area of review for internal , client-facing, and servicing-facing needs + Capture required information from such information ... banking desired or equivalent combination of education and experience + Entry-level support staff with 0-2 years of relevant experience + Ability to meet production… more
- Subaru of America (Camden, NJ)
- …and Certified Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience: ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible...plan and provide ongoing training and supervision to audit staff . The ideal candidate will hold CPA, CIA, CFE,… 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
- Bank of America (Wilmington, DE)
- …or Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work… 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
- University of Pennsylvania (Philadelphia, PA)
- …(ORS) post award group engages with key stakeholders, research administrators, internal and external partners, sponsors, and regulatory agencies throughout the post ... Financial Analyst will work closely with the Office of Research Services (ORS) staff and research departments in the Schools and Centers to ensure compliance with… more
- Wells Fargo (Wilmington, DE)
- …Director given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise ... role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning… more
- Wells Fargo (Wilmington, DE)
- …Director given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise ... role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning… more
- Wells Fargo (Wilmington, DE)
- …Director given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise ... role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring...are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist in planning… more
- Federal Reserve Bank (Philadelphia, PA)
- …Accounting Manual for Federal Reserve Banks (FAM). You will work with the external auditor on the year-end audit. You will assist, review, and may oversee work of ... education for departmental contacts throughout the Bank. You will support internal control over financial reporting compliance activities and compliance with the… more