- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal … more
- Subaru of America (Camden, NJ)
- …for others to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory ... Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid Role: Remote work 2 days per… more
- Robert Half Accountemps (Philadelphia, PA)
- Description Robert Half is seeking a highly skilled Senior Internal Auditor to join a team based in Philadelphia, Pennsylvania in the social service ... industry. As the Senior Internal Auditor , you will be responsible for conducting internal audits, ensuring compliance with internal controls, and… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the… 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
- Wells Fargo (Philadelphia, PA)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- ARAMARK (Philadelphia, PA)
- …Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational, financial and SOX audit and advisory engagements ... integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to...of the SOX program; + With the oversight of senior members of the team, develop and execute data… 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
- Utilities Service, LLC (Willow Grove, PA)
- … internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with… more
- Crane Payment Innovations (Malvern, PA)
- …. Is a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely ... monitoring, and enforcing internal controls. . Manages external and internal auditor relationships to facilitate completion of audit procedures in… more
- American Water (Camden, NJ)
- …corrective actions. * Collaborate with American Water Enterprise Risk Management and Internal Audit teams. * Support and guide State Operations leaders on ... appropriate corrective actions for recommendations or action plans from internal or external audit or inspection reports. * Report on key metrics and provide… more