- Robert Half Finance & Accounting (Wilmington, DE)
- Description Financial firm in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As the Internal Auditor , you will ... framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting to be… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will ... projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the internal… 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 ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance,… more
- Utilities Service, LLC (Willow Grove, PA)
- **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter ... of special projects and Management requests, and development of Internal Audit Staff. **Senior Internal Auditor...and development of Internal Audit Staff. **Senior Internal Auditor Responsibilities:** + Conduct comprehensive … more
- Subaru of America (Camden, NJ)
- …to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services under ... Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid Role: Remote work 2 days per… more
- Lincoln Financial Group (Radnor, PA)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Trenton, NJ)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory… more
- Insight Global (Philadelphia, PA)
- …collections strategies, etc. * Experience in the banking/financial services industry * Certified Internal Auditor (CIA) or other relevant internal audit ... Job Description * Perform internal audits focused on credit risk areas such...for credit losses, member debt/collections * Evaluate effectiveness of internal controls related to credit risk management * Identify… more
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Trenton, NJ)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- Bristol Myers Squibb (Trenton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior Auditor , Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in a team environment...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- Universal Health Services (King Of Prussia, PA)
- …to pursue a professional certification (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Master's degree). + Working knowledge of ... dynamic and talented Staff Auditor . In collaboration with the Lead Auditor and Manager of Internal Audit, the Staff Auditor will assist in the execution… more
- Defense Contract Audit Agency (Cherry Hill, NJ)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... meet the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch (OR resident office at a large defense contractor)… more
- Bank of America (Wilmington, DE)
- …Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States ... Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford,...challenge management to improve the control environment **Skills:** * Internal Audit Methodology (Risk and Control testing) * Issue… more
- American Water (Camden, NJ)
- …As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ... career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and… more
- Bristol Myers Squibb (Trenton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work in a team environment...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… more
- TE Connectivity (Berwyn, PA)
- … **Job Overview** Reporting to Audit Seniors and an Audit Manager, the Financial Auditor is an entry-level position within the Internal Audit Group. The ... Financial Auditor - Hybrid **At TE, you will unleash your...another position of broader accountability within the TE Connectivity Internal Audit organization, operating segments, or a corporate function.… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit will serve as a trusted advisor to the… more
- Utilities Service, LLC (Willow Grove, PA)
- …is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with ... **Manager, Internal Audit** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the… more
- Bank of America (Wilmington, DE)
- …-in-Charge (AIC) role.** + **Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).** + ... of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize… more