- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...to evaluate management's internal controls and influence senior levels of management to take action to improve… 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
- American Water (Camden, NJ)
- …* Lead operational risk-based audits/projects and audit teams on a day- to-day basis ensuring team productivity, quality and timely results. * Includes coaching ... junior team members, coordination, planning, fieldwork, audit/project reports, and issue resolution. * Assess risks/controls from an integrated business control framework and collaborate with management to mitigate risks. Supports risk/ control awareness and… 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
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Wilmington, Delaware **Job ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls...and external auditor to ensure the company's internal controls over financial reporting are designed appropriately and… 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...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more
- CBRE (Philadelphia, PA)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- DuPont (Newark, DE)
- …live. . **DuPont** has an exciting and challenging opportunity for a ** Senior ** **Raw Material Quality and Supplier Management (RQSM) Engineer** job in Electronic ... with flexibility in scheduling required. 5-10% travel to raw material suppliers.** The ** Senior ** **RQSM Engineer** works as part of a global team to develop strong… more
- Bank of America (Wilmington, DE)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Audit Planning + Coaching + ... Senior Audit Manager - Fair Lending Providence, Rhode Island;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job… more
- Bank of America (Wilmington, DE)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...of experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more
- Bank of America (Wilmington, DE)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX. The Manager of Internal...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- KPMG (Philadelphia, PA)
- …equivalent work experience + Demonstrable track record in assurance management in a senior internal position and/ or client facing delivery of assurance ... **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 77...regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle… more
- Bank of America (Wilmington, DE)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more
- Bank of America (Wilmington, DE)
- …Technical Assurance role. + Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will… more