- Subaru of America (Camden, NJ)
- …risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information ... thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate...and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...execute effective testing approach with guidance by a Lead Auditor or Manager. + Conduct effective root cause analysis… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join the team! The Internal Auditor ensures an adequate system of internal controls exists that promotes ... work is performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under the direction of the Director or… more
- 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 management ... 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 Finance & Accounting (Wilmington, DE)
- …partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor , ... compliance with rules and regulations Requirements The ideal Sr. Staff Auditor will have a Bachelors degree in Accounting/Finance/Business Administration. Other… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ideal ... financial reports and recommendations to clients. Requirements The ideal Auditor should have a Bachelors degree in Accounting or...Accounting or Finance. CPA preferred. Other requirements for the Auditor role include and are not limited to: +… more
- M&T Bank (Wilmington, DE)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective root cause analysis...analysis of identified findings with guidance by a Lead Auditor or Manager. + Actively participates in meetings with… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the Audit ... will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:** $60.00/hour - $65.00/hour **What's the Job?**… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join the team! This position ensures an adequate system of internal controls exists that promotes ... all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits...and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may participate… more
- American Water (Camden, NJ)
- …multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other ... related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a relevant professional certification desired. Other professional certification(s), licensure, or advanced degree are a plus. Work Environment * Hybrid, in Camden, NJ… 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 controls. The Senior Auditor participates in some aspects of planning of audits. They independently assess control design and operating effectiveness… more
- Elevance Health (Wilmington, DE)
- **DRG CODING AUDITOR ** **_Virtual_** **_: _** _ _ __ This role enables associates to work virtually full-time, with the exception of required in-person training ... recover, eliminate and prevent unnecessary medical-expense spending. The **DRG CODING AUDITOR ** is responsible for auditing inpatient medical records and generating… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing ... quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as active members of the engagement team throughout each phase (ie, planning, execution, and reporting). With our standard… more
- The Cigna Group (Philadelphia, PA)
- …professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the company's commitment to operational ... integrity, risk management, and technology excellence. As part of a dynamic audit function, the Integrated Audit Advisor will lead and contribute to high-impact audits that span both business and IT domains, aligning with enterprise-wide initiatives and… more
- Sodexo (Philadelphia, PA)
- **Role Overview** Sodexo has an opening for a **Site Auditor ** to join our Internal Control team. This position is responsible for conducting site audits to evaluate ... the processes and internal controls over financial reporting, compliance and business operations at the unit level. The successful candidate will prepare audit reports outlining control deficiencies and recommended actions to remediate the findings and improve… more
- Comcast (Philadelphia, PA)
- …want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for ... performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as active members of the engagement team throughout each phase (ie, planning, execution, and reporting). With our… more
- Virtua Health (Mount Laurel, NJ)
- …Responsible for professional fee (pro-fee) coding quality and audits, education and training, etc. for CPT, ICD-10-CM, and HCPCS codes for Virtua Medical Group ... At Virtua Health, we exist for one reason - to better serve you. That means being here for you in all the moments that matter, striving each day to connect you to the care you need. Whether that's wellness and prevention, experienced specialists, life-changing… more
- M&T Bank (Wilmington, DE)
- …+ Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, ... sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate… more
- Stryker (Philadelphia, PA)
- …In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support strategic decision-making. You'll work with a ... collaborative team that values innovation, continuous improvement, and delivering meaningful business impact. This role can be remote or hybrid. Candidates living within 50 miles of our Flower Mound, TX; Portage, MI; or Mahwah, NJ locations will be required to… more
- Monro Muffler/Brake (Philadelphia, PA)
- …+ Associates or Bachelor's degree in Business or related field preferred. + 4 plus years of Retail Management experience. + Must be able to multi-task/problem solve ... *Candidate should ideally be located in Philadelphia or Pittsburgh* Monro's family of brands is one of the leading automotive service and tire dealers in the United States. We work on approximately five million vehicles a year, but with us, it is personal.… more