- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance… more
- Randstad US (West Chester, PA)
- sr it auditor . + west chester ,...place to avoid losses and meet regulatory requirements. The Senior Auditor will perform testing of the system ... Principle Responsibilities: This position will be primarily responsible for IT audits and will work with team members in...place to avoid losses and meet regulatory requirements. The Senior Auditor will perform testing of the… more
- M&T Bank (Wilmington, DE)
- …but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- M&T Bank (Wilmington, DE)
- …office in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
- BrightView (Blue Bell, PA)
- …management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors in conjunction with ... BrightView's Branch Audit Program, and the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in the preparation and execution of the annual risk-based Internal Audit plan, including aiding IA's coordination… more
- Subaru of America (Camden, NJ)
- …others 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 ... role entails leading comprehensive audits in financial, operational, compliance, and IT areas, alongside specialized investigations and J-SOX testing. The successful… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Bank of America (Wilmington, DE)
- …during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize analytical ... IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington,...for planning and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in audit execution and… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit ... Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to support… more
- Bank of America (Wilmington, DE)
- …independently execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and ... activities more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information… more
- Utilities Service, LLC (Willow Grove, PA)
- …internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... across the various business divisions within the Company. + Collaborate with senior leadership and associates throughout the development of the audit plan and… more
