- Comcast (Philadelphia, PA)
- …Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Has in-depth ... management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas,… more
- ARAMARK (Philadelphia, PA)
- …and implementations, business operations , cybersecurity, segregation of duties, and IT operations . The Senior IT Auditor assists with planning, ... over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at...as they relate to the company?s financial systems and processes, systems development… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the… more
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...advisory services designed to add value and improve the operations of Lumen. Our Internal Audit leader brings a… 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 ... advisory services designed to add value and improve the operations of Lumen. As part of the IT audit...controls to help ensure Lumen can effectively meet its financial objectives. **Location** This position has been designated as… more
- Teradata (Trenton, NJ)
- …Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial , operational, information systems and value added audit and consulting services ... to a variety of IT business activities, processes, and operations + Counsel and guide business partners in identifying...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- American Water (Camden, NJ)
- …American Water's (AW) risks/controls to assure: 1) the effectiveness and efficiency of operations , 2) the reliability of financial reporting, 3) compliance with ... years. The company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments to safety,… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research monitor/… more
- AIG (Philadelphia, PA)
- …(ie - large exposure change, new entities or sold entities, change in operations , significant change in loss history, etc.). + Renewals - prior to policy ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to… more
- AIG (Philadelphia, PA)
- …(ie - large exposure change, new entities or sold entities, change in operations , significant change in loss history, etc.). + Renewals - prior to policy ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to… more
- Subaru of America (Camden, NJ)
- …delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with ... includes performance and operational audits for retailers, as well as financial and compliance audits. The Associate Director collaborates with various stakeholders… more
- Sedgwick (Philadelphia, PA)
- …so that sound policies and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and ... meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your… more
- Iron Mountain (Trenton, NJ)
- …aspects of our minority interests.** + **You will directly support the Company's financial reporting process with respect to the Company's quarterly and annual ... financial statements on Form 10-Q and Form 10-K, respectively,...as well as support of the due diligence and auditor comfort letter processes.** + **This role will serve… more
- Lockheed Martin (Moorestown, NJ)
- …Hardware Quality Engineering, Systems & Software Quality, Supplier Quality, and Production Operations Quality - through all areas of the program / product ... required\. The QPM is responsible to develop and manage the Quality financial scope\. QPM analyzes quality performance data \(manufacturing data, engineering design… more