- Almag Aluminum (Pennsauken, NJ)
- …environment. ASQ Certified Quality Technician (CQT) would be an asset. Certified Internal Auditor would be an asset. Technical Skills/Competence Excellent ... Responsible for collecting samples as required for various customer and internal requirements. Responsible for tracking and supporting Quality Containment processes… more
- American Water (Camden, NJ)
- …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_...work experiences to grow professionally! _ *Primary Role*_ * Lead and conduct complex audits and projects to assess… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...management throughout the University and Health System. + Assumes lead role to appropriately plan audits to identify and… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... test results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) ... team! In the Senior Internal Auditor role, you will complete risk-based...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Utilities Service, LLC (Willow Grove, PA)
- **Description** **Position Summary:** The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk ... compliance risks unique to the industry. **Key Responsibilities:** + Plan, lead , and execute operational, financial, and compliance audits across various departments… more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team ... interested in being part of Cigna's rapidly evolving strategy. The Deputy General Auditor will be responsible to further the department strategy and drive value to… more
- American Water (Camden, NJ)
- …learning opportunities and work experiences to grow professionally! _ *Primary Role*_ * Lead and conduct operational audits and projects to assess AW's risks and ... where AW operates. _ *Key Accountabilities*_ * Assess risks and controls following internal audit industry standards and AW IA procedures. * Lead operational… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Lincoln Financial (Radnor, PA)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security and ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise to ... * Plan and execute IT audit engagements to assess the effectiveness of internal controls and compliance with regulatory requirements. * Identify areas of business… more
- Enviri Corporation (Philadelphia, PA)
- …thought leadership in process reengineering adding value to internal customers + Lead the rotational auditor program and co-sources required for the delivery ... found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal...(on average 15-20%.) **RESPONSIBILITIES & DUTIES** + Enhance and lead a robust annual risk-assessment process that will drive… more
- TE Connectivity (Berwyn, PA)
- …functions. The future leaders of TE Connectivity are expected to emerge from Internal Audit. **Responsibilities:** + Lead the audit planning, execution, and ... Qualifications** + 5-7+ years of related work experience in public accounting and/or internal audit for sizeable companies, including team lead experience. +… more
- Wolters Kluwer (Philadelphia, PA)
- …optimal solutions, and recommending comprehensive upgrades to prevent future issues . Lead Auditor Certified, preferred . Regulatory Affairs Certification (RAC), ... posting). **OVERVIEW** You will be the global product quality lead in support of a broad portfolio of on-market...and performance of on-market products, interfacing with supplier and internal groups to drive product quality. You will work… more
- Vanguard (Chesterbrook, PA)
- …Prior experience in a Professional Practices role strongly preferred. + CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Experience in ... Vanguard's Internal Audit & SOX (IAS) department is looking...assistance is not available for this role. Responsibilities + Lead and manage the development and maintenance of methodology… more
- GE Aerospace (Trevose, PA)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... revisions. + Support the Innoveering business as the Government Accounting Compliance Lead + Develop, review, and publish indirect overhead and direct labor pricing,… more
- Holtec International (Camden, NJ)
- …industry consensus. Preferred Qualifications: + Nuclear Power Plant/Facility construction + Lead Auditor Qualifications (NQA-1, CQA) + Statistical process ... the Holtec SMR Quality Assurance Program. The Quality Engineer will coach internal and external organizations on proper compliance along with identifying and… more
- Wells Fargo (Philadelphia, PA)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... and critical space. **In this role, you will:** + Lead execution of the integrated audit process + Participate...+ Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of… more
- Comcast (Philadelphia, PA)
- …architecture discussions with all levels of Company management. Keep peers and the Internal Auditor leaders informed of important issues as they arise. + ... in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career… more
