- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... employees learning opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess AW's risks and… more
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In ... the Senior Internal Auditor role, you will complete risk-based...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In ... the Senior Internal Auditor role, you will complete risk-based...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of...a culture of inclusion in how you work and lead . + Do what's right for each other, our… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...the company's internal audit strategy. You will lead a high-performing, results-oriented team of six auditors ,… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking ...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Wipfli LLP (Philadelphia, PA)
- …technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has… more
- Rhoads Industries (Philadelphia, PA)
- …quality standards throughout the manufacturing process. Continuous Improvement: + Lead continuous improvement initiatives to enhance quality, efficiency, and ... and development initiatives. Stakeholder Collaboration: + Work closely with internal and external stakeholders, including contractors and suppliers, to ensure… more
- Black & Veatch (Wilmington, DE)
- …(AWS) Certified Welding Inspector; + ASNT NDE certifications (preferred); + Certified Lead Auditor : ISO and NQA-1, as appropriate **Work Environment/Physical ... initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and… more