- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... employees learning opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess AW's risks and… more
- Stryker (Philadelphia, PA)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… 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, ... SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Vanguard (Chesterbrook, PA)
- … 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...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Vanguard (Chesterbrook, PA)
- … 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...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- The Cigna Group (Philadelphia, PA)
- Join our Evernorth Pharmacy Internal Audit team as a Senior Internal Auditor and help shape the future of risk management and governance at The Cigna Group. ... In this role, you'll provide strategic insights, lead impactful audits, and collaborate with stakeholders to strengthen processes that support our mission to improve… 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 ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- M&T Bank (Wilmington, DE)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… 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+ ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...the company's internal audit strategy. You will lead a high-performing, results-oriented team of six auditors ,… 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...speaking skills * Strong interpersonal skills * Ability to lead teams in a fluid environment **Successful attributes:** *… 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...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Rhoads Industries (Philadelphia, PA)
- …quality standards throughout the manufacturing process. Continuous Improvement: + Lead continuous improvement initiatives to enhance quality, efficiency, and ... and development initiatives. Stakeholder Collaboration: + Work closely with internal and external stakeholders, including contractors and suppliers, to ensure… more
- Vanguard (Malvern, PA)
- …in identifying the impact of these matters on business unit operations. + Lead efforts to influence the application and integration of cyber, technology, and ... and maintain strategic relationships across boundaries (eg, divisions, sites, regions, internal and external partners) to ensure focused and efficient support of… more