- 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,...Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning 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 ... Finance, Healthcare or Business Administration) - 3+ years of internal audit experience (preferably within healthcare) - Familiarity with computer-assisted… 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
- American Water (Camden, NJ)
- …As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ... career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and… more
- American Water (Camden, NJ)
- …is organized, efficient, proactive, timely, cost effective and professional. * Perform substantive testing and financial statement tie outs on behalf and under the ... direction of AW's external auditors. * Support compliance activities related to the company's code of ethics. * Pursue and obtain a relevant professional certification. _ *Knowledge/Skills*_ * Intermediate to advanced understanding of audit theory, planning,… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… 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 for leading the company's internal audit… more
- Greene Tweed (Kulpsville, PA)
- …related training needs in Kulpsville per QMS or regulatory compliance requirements, including internal auditor training, and support other sites in this manner ... metrics reporting, conduct analysis of quality-related data, manage site based internal audit program, quality procedure creation and review process, oversee… more
- Federal Reserve Bank (Philadelphia, PA)
- …such as: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor , Certified Sarbanes-Oxley Professional, Certified Information ... of the ERM, serve as an important point of contact for internal and external auditors during Sarbanes-Oxley ("SOX") audits, including coordinating audit activities,… more
- Johnson Matthey (West Chester, PA)
- …by audit nonconformities and respond to customer/regulatory body once completed + Lead Internal Auditor for site + Field intermittent customer requests for ... customer and regulatory audits + Provide requested pre-audit documentation/information to auditor (s) (as appropriate) + Notify site leadership and other site… more
- Barry Callebaut (Pennsauken, NJ)
- …+ Qualifications required by local regulatory authorities + Project Management skills + Internal auditor or ISO auditor qualification a plus + ... to grow personally and professionally within an organization that values development and internal career growth + Be part of our mission in making sustainability the… more
- Barry Callebaut (Eddystone, PA)
- …Experience with influencing behavioral change in a team/department * Project Management skills * Internal auditor or ISO auditor qualification a plus * ... to grow personally and professionally within an organization that values development and internal career growth * Be part of our mission in making sustainability the… more
- TD Bank (Mount Laurel, NJ)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor certification + Direct manager of people experience (as ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- ARAMARK (Philadelphia, PA)
- …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 headquarters and business units...Leads audit kick-off and closing conferences; effectively communicates with internal clients, audit teams, and external Auditors. + Demonstrates… 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 ... regulatory matters. + Prepare reports and presentations for regulatory agencies and internal stakeholders. + Ensure the protection of human subjects and the… more
- Comcast (Philadelphia, PA)
- …**Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and ... + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement to… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and ... **How You Deliver** + Conducts audit activities with both internal and external customers in mind when identifying control...assistance as needed. + Acts in accordance with stated internal audit and company policies and practices, and maintains… more
- Monro Muffler/Brake (Philadelphia, PA)
- …Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop ... recommendations for process improvements and efficiencies. + On occasion will be asked to participate in POS Testing. + Assist with other projects as assigned; perform other duties as assigned. + Schedule and prepare for Store Compliance visits up to 13 weeks… 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 to assist ... SOX PMO leads an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly and annual reports filed with the… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and… more