- CVS Health (Trenton, NJ)
- …all with heart, each and every day. **Position Summary** As a Regional Pharmacy Onsite Auditor , you will be an essential part to the Pharmacy Audit Department at ... CVS/Caremark. In this role, you will be based from your home and travel onsite to conduct claims audits at pharmacies throughout multiple states by reviewing prescription claims billed and educating pharmacies on the findings. You will also analyze claims for… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform and ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are... test steps for assigned audits and controls. The Senior Auditor participates in some aspects of… more
- Subaru of America (Camden, NJ)
- …area of warranty compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business partner in solving a problem or ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more
- ManpowerGroup (Camden, NJ)
- … 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. ... which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**...to recap discussions. + Collaborating with the existing internal audit team to assist with workload and flow as… more
- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal ... relevant knowledge and experience. Encourage healthy debate and collaboration among the audit team and establish relationships with business process owners and… 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 ... initiatives and strategic priorities. This position offers significant exposure to senior business and IT leadership, providing opportunities to influence… more
- Comcast (Philadelphia, PA)
- …you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for ... processes, risks, and controls. + Stays current on relevant business risks (eg, current events, audit trends, cyber security, etc.). + Applies sound judgment and… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 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 audit processes and thrive in a dynamic, fast-paced environment....assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. + Conduct… more
- AAA Mid Atlantic (Wilmington, DE)
- …of audits and investigative assignments under the direction of the Director or senior in-charge auditor , in accordance with the Department methodology. + ... Conducts process walkthroughs and executes the audit program according to Department methodology and IIA standards....investigative assignments under the direction of the Director or senior in-charge auditor . + Assists the external… more
- The Cigna Group (Philadelphia, PA)
- …initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence ... space. **Key responsibilities:** + Build and maintain strong relationships with key business stakeholders to support audit engagement success and promote… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …+ Assist senior accounting teams and partners in addressing complex business demands. + Ensure adherence to auditing standards, including GASB, GAAS, and FASB. ... 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… more
- American Water (Camden, NJ)
- …& Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation ... Yourself. Feel Valued.* People are the heart of our business . As an American Water employee, you will be...Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct… more
- Vanguard (Chesterbrook, PA)
- …for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team. In this role, you will complete risk-based audit ... + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology.… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… 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 ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior Manager will… more
- Coinbase (Trenton, NJ)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...* Serve as a value-add and advisory function to business partners by identifying ways to address audit… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures ... you more specific details for this role. **Line of Business :** Audit **Job Description:** **Depth & Scope:**...technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit ... Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Indeed (Philadelphia, PA)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...risks across the organization. + Perform audits across key business functions and standards, using data analysis to identify… more
- TE Connectivity (Berwyn, PA)
- …and reviews throughout the Americas region, with exposure to financial, functional, and business operations. * Identify, and clearly define, audit issues and ... with many levels and functions across the organization, including Senior Management. * Review audit work papers...auditor performance as well efficiency and effectiveness of audit engagements. * Mentor staff for continued growth and… more