- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... or actively pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) , Required Work Environment: + Hybrid Role:… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In ... the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take… more
- Elevance Health (Wilmington, DE)
- ** Internal Auditor - SOX, SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... unless an accommodation is granted as required by law. The ** Internal Auditor ** is responsible for assisting with the execution of financial/operational audits,… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. *...timely, cost effective and professional. * Serve as an internal representative for AW IA within your areas of… more
- Globus Medical, Inc. (Collegeville, PA)
- …lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit plan.… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- 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 of ... 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
- Stryker (Philadelphia, PA)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and...or economics + .Minimum 4 years of experience in internal audit, external audit, or related finance/accounting role. +… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... join our team as the Director and Head of Internal Audit . In this critical role, you will...Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented… 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...best practices to management to help improve the region's internal control environment + Perform additional duties or special… 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...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… 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 , ... and regulatory filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing of … 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,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- ICON Clinical Research (Blue Bell, PA)
- Principal Auditor Client Relationship QA- US- Remote ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an ... of clinical development. We are currently seeking a **Principal Auditor Quality Assurance** to join our diverse and dynamic...**What you will be doing** + **Relationship Management with internal business partners within ICON and with Sponsor QA… 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 ... Department supporting the internal audit team. The ideal candidate will have strong...align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:** $60.00/hour - $65.00/hour **What's… 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 ... **Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… 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 ... **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of...**How You Deliver** + Conducts audit activities with both internal and external customers in mind when identifying control… more
- ARAMARK (Philadelphia, PA)
- …through assessment of internal control over information systems. As a Technology Auditor , you will perform audits with an emphasis on providing insights into the ... cybersecurity, segregation of duties, and IT operations. Under the direction of Internal Audit leadership, you will assist with planning, perform fieldwork, and… more
- Insight Global (Lower Gwynedd, PA)
- …satisfaction through quality assurance initiatives. Key Responsibilities * Lead internal audits across all locations: planning, execution, reporting, and follow-up ... demonstrating reliability and growth. * Safety program experience. * Certified Lead Auditor for ISO 9001. * Familiarity with steel service centers, pressure vessel… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the… more