- 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
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor ... to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits… 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
- 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
- Actalent (Philadelphia, PA)
- …Research AuditorJob Description We are seeking a highly experienced Clinical Research Auditor to join our team. The ideal candidate will have extensive experience ... audit findings and follow-up actions. + Provide training and guidance to research staff on compliance and regulatory matters. + Prepare reports and presentations for… 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
- University of Pennsylvania (Philadelphia, PA)
- …Internal Audit Manager Job Description Summary This role provides leadership to the internal audit staff . Oversees the execution of internal audits ... to the audit staff . Provides ongoing training, coaching, and guidance to internal audit staff . Assists/guides staff in the development of annual… 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
- Wells Fargo (Philadelphia, PA)
- …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 (Philadelphia, PA)
- …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
- AIG (Philadelphia, PA)
- …Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the ... resolve issues. + Trains and provides oversight of less experienced support staff . + Participates in projects as required. + Establish effective relationships with… more
- AIG (Philadelphia, PA)
- …Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the ... resolve issues. + Trains and provides oversight of less experienced support staff . + Participates in projects as required. + Establish effective relationships with… more
- Wells Fargo (Philadelphia, PA)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff The Enterprise Technology ... final audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ years… more