- 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
- 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
- The Michaels Organization (Camden, NJ)
- …limited to ensuring the efficiency, effectiveness and economy of the internal control systems and processes. The Auditor will adopt and implement systematic ... Auditor is to assist and support the Director, Internal Auditing in fulfillment of all internal ...the results of work performed, for review by the Senior Auditor . Qualifications Required Experience: * A… 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
- TD Bank (Mount Laurel, NJ)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor + Auditing in Professional Practices **Who We Are:** TD ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and… more
- University of Pennsylvania (Philadelphia, PA)
- …as assisting with corrective actions and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … 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
- 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
- Federal Reserve Bank (Philadelphia, PA)
- …Summary:** The Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by assessing the ... adequacy and effectiveness of controls within Bank business areas over financial reporting and...You will be the executive assistant to the General Auditor and Assistant General Auditor . + Coordinate… more
- TD Bank (Mount Laurel, NJ)
- …Audit Committee on the effectiveness of Bank-wide, governance, risk management and internal controls + Maintains an effective yet independent relationship and ... adherence with Audit Division standards and reporting results to Senior Management + Liaises with other Audit groups to...as Chartered Professional Accountant, Certified Public Accountant, or Certified Internal Auditor would be an asset +… more
- Federal Reserve Bank (Philadelphia, PA)
- …education for departmental contacts throughout the Bank. You will support internal control over financial reporting compliance activities and compliance ... New Jersey, and Delaware. Job Summary: Reporting to the Senior Accounting Manager, you will be accountable for the...departments. Lead, direct and participates in the coordination of internal control reviews for both the department… more