- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance, build… 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 for a ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits and testing for internal… more
- Humana (Trenton, NJ)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- iCAST (Philadelphia, PA)
- …employee! Why ICAST? (https://www.youtube.com/watch?v=bNFufz-8uUY) Position Overview: The Trainee Energy Auditor & Inspector will support ICAST's Energy Auditing and ... Quality Control Inspection staff while gaining hands on field experience. Requirements Must...Inspections or 1 year of experience in an Energy Auditor or Inspector role. Preferred Qualifications: + BPI MF… 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 ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...during audits, and provides on the job training for staff auditors. **Depth & Scope** + Performs assigned test… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables, + Involvement with planning and scoping… more
- Deloitte (Philadelphia, PA)
- …and staffing, providing regular status reports for the client, while supervising junior staff + Oversee the final preparation and review of client deliverables + ... Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy,… more
- Deloitte (Philadelphia, PA)
- …and staffing; providing regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere to the code ... of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud… more
- CSL Behring (King Of Prussia, PA)
- …7. Be the primary point of QA contact for the local and global staff of the Clinical Organization for the assigned compliance areas ensuring the timely communication ... of quality risk and compliance as related to GCP within Global R&D Quality. 8. Collaborate with the Global R&D Systems and other Operational Excellence groups to improve processes identified through CAPA, internal compliance monitoring and industry best… more
- Deloitte (Philadelphia, PA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as well as have… more
- Bank of America (Wilmington, DE)
- …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 ... have responsibilities for planning and executing small audit engagements as an Auditor -in-Charge. Candidates for this position will have a solid understanding of… more
- Bank of America (Wilmington, DE)
- …defining audit scope, audit program, and test procedures. Typically acts as Auditor -in-Charge (AIC). Oversees audit testing to ensure timely execution within quality ... other IT controls as indicated in COBIT. + Manage staff during audit engagements and provide feedback on work...Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified… more
- TD Bank (Mount Laurel, NJ)
- …the 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 ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- M&T Bank (Wilmington, DE)
- …from an Audit perspective. You will be participating in an established staff level development program inclusive of a mix of live, on-demand, on-the-job, ... and the requisite soft skills to succeed as an auditor . The program also includes organized events by both...to the visibility of the role of an Internal Auditor , there are many different paths your career can… more
- TD Bank (Mount Laurel, NJ)
- …Working knowledge of US regulatory framework is a plus + Experience acting as Auditor -in- Charge including managing audit logics and staff auditors + Experience ... for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business… more
- West Pharmaceutical Services (Exton, PA)
- …with regulatory and external audit requirements to guide the internal audit staff and facilitate consistent, high-quality outcomes and deliverables. + Define audit ... Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- Wells Fargo (Philadelphia, PA)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. **The ideal candidate for this ... organization + Work under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team completing audit activities while… more
- Hatch (Philadelphia, PA)
- …closer evaluation and/or repair. + Acquire/Coordinate assistance with HATCH Project Engineering staff to resolve problems or acquire technical input. + Prepare and ... + Recognized industry certifications, such as ASQ Certified Quality Inspector/Engineer/ Auditor are desired + Broad-based knowledge of manufacturing processes, and… more
- Eurofins (West Point, PA)
- …30 years, Eurofins has grown from one laboratory in Nantes, France to 58,000 staff across a decentralised and entrepreneurial network of 900 laboratories in over 54 ... assigned laboratories of responsibility. + Completes training to become a qualified auditor and performs monthly internal audits of laboratory areas. + Writes,… more