• Senior Internal Auditor

    The Cigna Group (Philadelphia, PA)
    …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
    The Cigna Group (10/22/24)
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  • Senior Internal Auditor

    Lumen (Trenton, NJ)
    …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
    Lumen (11/06/24)
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  • Senior Internal Auditor

    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...Finance, Healthcare or Business Administration) - 3+ years of internal audit experience (preferably within healthcare) - Familiarity with… more
    Insight Global (10/02/24)
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  • Senior Internal Auditor

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action to improve the… more
    Vanguard (10/24/24)
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  • Senior Internal Auditor

    ARAMARK (Philadelphia, PA)
    **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level ... professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job… more
    ARAMARK (10/31/24)
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  • Internal Auditor Senior

    Prime Therapeutics (Trenton, NJ)
    …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
    Prime Therapeutics (10/30/24)
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  • IT Senior Auditor

    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
    Vanguard (09/23/24)
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  • Senior Internal Auditor

    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 (09/18/24)
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  • Senior Internal Auditor

    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
    American Water (09/17/24)
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  • Senior Auditor - Financial Crimes…

    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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (11/01/24)
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  • Senior Auditor / Auditor

    Federal Reserve Bank (Philadelphia, PA)
    …Technology, or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... with the International Standards for the Professional Practice of Internal Auditing and The Institute of Internal ...Systems Auditor (CISA), and Project Management Professional (PMP). + Minimum… more
    Federal Reserve Bank (11/10/24)
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  • Advisory Information Technology Auditor

    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
    Deloitte (10/30/24)
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  • Senior Analyst - IT Auditor (Remote…

    Lincoln Financial Group (Radnor, PA)
    …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
    Lincoln Financial Group (10/12/24)
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  • IT Senior Auditor (Cybersecurity)

    Wells Fargo (Philadelphia, PA)
    …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
    Wells Fargo (11/09/24)
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  • Sr Internal Auditor - US Based…

    Anywhere Real Estate (Philadelphia, PA)
    Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
    Anywhere Real Estate (10/24/24)
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  • Information Technology (IT)/SOX Internal

    The Cigna Group (Philadelphia, PA)
    **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... + Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior ...for internal and external stakeholders + Influence senior and line management on risk and control matters… more
    The Cigna Group (11/08/24)
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  • Advisory Information Technology Auditor

    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
    Deloitte (10/26/24)
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  • Associate Director - Internal Audit

    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...audit experience. Prior Big 4 audit experience at a Senior Manager/Director level is preferred. + Auditing Knowledge: Extensive… more
    Subaru of America (11/08/24)
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  • Clinical Research Monitoring Specialist…

    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
    University of Pennsylvania (10/03/24)
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  • Senior Audit Manager CRB NA

    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 ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...assigned area. + Motivate and develop the managers and senior auditors to support the development of their technical… more
    WTW (11/14/24)
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