- 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...to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses.… more
- Humana (Trenton, NJ)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits...This role advises others on information systems, key IT internal controls and cyber security procedures and… 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
- 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
- Lumen (Trenton, NJ)
- …with control owners to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations ... the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of...US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings and… more
- Lumen (Trenton, NJ)
- …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 ... internal audit teams when IT-related risks are addressed. This...efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience… 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
- ARAMARK (Philadelphia, PA)
- …Technology Audit team strives to optimize Aramark?s governance, risk management, and control processes by assessing internal control over information ... systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at... audit department experience. + Strong experience performing SOX internal control testing and providing support for… more
- Comcast (Philadelphia, PA)
- …with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls ... audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed....internal and external customers in mind when identifying control issues. + Demonstrates the ability to quickly grasp… 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 ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly...an organizational understanding of SOX and importance of strong internal controls through education and communication +… 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 ... Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner...Ethics. Knowledge of Enterprise Risk Management techniques and relevant internal control frameworks (eg, JSOX, COSO 2013).… more
- City National Bank (Trenton, NJ)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… 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 ... projects and proactively influence key discussions on risks and controls , and (3) attend and add value to discussions...of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and… more
- GE Aerospace (Trevose, PA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General… more
- AIG (Philadelphia, PA)
- …staff. + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior… more
- AIG (Philadelphia, PA)
- …staff. + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior… more
- Highmark Health (Trenton, NJ)
- …the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Federal Reserve Bank (Philadelphia, PA)
- …areas for enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control matrices. + Monitor ... of requested documentation, and ensuring resolution of audit findings. + Assess existing internal controls related to financial reporting processes and identify… more
- Lockheed Martin (Moorestown, NJ)
- …product lifecycle\. The QPM ensures communication and flow down of requirements to internal teams and external supply base\. The QPM may supplement Quality team ... and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a...week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity… more