- Vanguard (Chesterbrook, PA)
- Vanguard's 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 … 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 ... 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
- 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, ... (possesses or actively pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) , Required Work Environment: +… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… 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 ... performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under...investigative assignments under the direction of the Director or senior in-charge auditor , in accordance with the… 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...which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**… more
- TD Bank (Mount Laurel, NJ)
- …more specific 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- The Cigna Group (Philadelphia, PA)
- …experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the company's commitment to ... and strategic priorities. This position offers significant exposure to senior business and IT leadership, providing opportunities to influence decision-making… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team ... **Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… 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 ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...to evaluate management's internal controls and influence senior levels of management to take action to improve… 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
- 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 ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- M&T Bank (Wilmington, DE)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- Stryker (Philadelphia, PA)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- BlackRock (Wilmington, DE)
- …organization. Operating as a first-line risk function, the team partners with internal and external stakeholders to manage security policies, assess risks, and ... Information Security program, ensuring alignment with regulatory expectations and internal policies, and influencing the management of cybersecurity risks across… more
- TE Connectivity (Berwyn, PA)
- …planned jobs. * Budgeting across planned jobs and expense report approval of Internal Auditors and Assistant Managers. * Evaluate auditor performance as well ... Internal Audit Manager, Americas (Hybrid) **At TE, you...with many levels and functions across the organization, including Senior Management. * Review audit work papers and audit… more
- Indeed (Philadelphia, PA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics Are you a seasoned auditor with a knack for turning data into actionable ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking a...Identify opportunities to enhance insights and information presented to senior leaders. + Perform analysis of IAS data, identifying… more
- Rhoads Industries (Philadelphia, PA)
- …and development initiatives. Stakeholder Collaboration: + Work closely with internal and external stakeholders, including contractors and suppliers, to ensure ... quality standards are met. + Together with Senior Leadership Team, establish, measure, report on and evaluate companywide Key Performance Indicators (KPIs) +… more