- Anywhere Real Estate (Philadelphia, PA)
- …+ Proficient knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... As a **Staff Auditor ,** you will play a crucial role in...in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across… more
- Vanguard (Chesterbrook, PA)
- …Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk- based audits to evaluate management's ... Vanguard's Internal Audit and SOX department has an exciting...key risk topics. Responsibilities: + Perform complex work for risk- based audits and consulting engagements (including research, evaluation and… more
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... *Travel Requirements*_ * Up to 5% travel within the United States , usually scheduled with advance notice....with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems … more
- Takeda Pharmaceuticals (Exton, PA)
- …in accordance with state or local minimum wage requirements for the job location. US based employees may be eligible for short-term and/ or long-term incentives. ... to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid**... US based employees may be eligible to... US based employees may be eligible to participate in medical,… more
- Enviri Corporation (Philadelphia, PA)
- …Public Accountant (CPA), Certified Fraud Examiner (CFE) and/or Certified Internal Auditor (CIA) certifications. + Strong knowledge of US GAAP, Sarbanes Oxley ... Enviri is looking for a dynamic and experienced Senior Internal Auditor to join the Global ... internal controls framework. + Previous experience planning risk- based thematic audits. + Excellent analytical and organizational skills.… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual Bonus + ... a complimentary AAA Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at the same time while… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join our team! What We Can Offer You: + A competitive hourly rate, dependent on experience + Annual Merit ... investigative assignments under the direction of the director or senior in-charge auditor , in accordance with the approved audit programs. Conduct required field and… 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 ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...Based Pay Ranges: $66,375 - $88,500 in these states : AL, AR, AZ, FL, GA, IA, ID, IN,… 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 ... based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- Prime Therapeutics (Trenton, NJ)
- …audit or quality assurance environment + Must be eligible to work in the United States without need for work visa or residency sponsorship **Additional ... every decision we make. **Job Posting Title** Pharmacy Claims Auditor - Remote **Job Description** The Pharmacy Claims ...in alignment with Prime Therapeutics' Pharmacy Provider Manual + Based on audit outcome, work directly with pharmacy or… more
- Saint-Gobain (Malvern, PA)
- …advancement options for a future beyond audit * Well established global online Internal Control guide by functional area shared with all employees, including mobile ... If those highlights interest you, and your qualifications include either internal audit, public auditing or strong operational accounting business control… more
- Robert Half Technology (Philadelphia, PA)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our… more
- Zurich NA (Trenton, NJ)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...range are encouraged to apply, and will be considered based on experience, skill, and education.** The salary provided… more
- DuPont (Wilmington, DE)
- …most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/ us /en/whyjoinus) **Job Description** DuPont Finance ... is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...control gaps. + Provide actionable recommendations for process improvements based on audit findings. + Prepare and review audit… 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
- Highmark Health (Trenton, NJ)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... Professional Coder (CPC), Certified Outpatient Coder (COC), Certified Professional Medical Auditor (CPMA) + 5 years with hospital or physician coding and/or… more
- R1 RCM (Jenkintown, PA)
- …a plus; and + CISA or relevant certifications preferred but not required. For this US - based position, the base pay range is $47,237.00 - $78,919.86 per year . ... analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager, with responsibility… more
- M&T Bank (Wilmington, DE)
- …skills, and experience will inform their specific compensation. **Location** Wilmington, Delaware, United States of America M&T Bank Corporation is an Equal ... services and solutions to corporate clients in both the US and Europe (inclusive of capital markets agency services,...includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Falmouth, Maine, United States of America **Hours:** 40 **Pay Details:** 68,640.00 - 112,320.00 USD TD is committed to providing fair and ... their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge,...over 27 million households and businesses in Canada, the United States and around the world. More… 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...guideline for compensation and ultimate salary offered will be based on factors such as applicant experience and geographic… more