- Capital One (Philadelphia, PA)
- …related audits within the assigned portfolio, including the supervision of audit staff on audit engagements Proactively monitor the assigned audit universe for ... team members. Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports. Establish and maintain good relationships with key… more
- Capital One (Philadelphia, PA)
- …scope of role. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Help team members grow their careers. Maintain an open, ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- ARAMARK (Philadelphia, PA)
- **Job Description** Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational, financial and SOX audit and ... advisory engagements with the highest level of professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job Responsibilities** + Planning ? Contributes to… 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, build… more
- Utilities Service, LLC (Willow Grove, PA)
- …special projects and Management requests, and development of Internal Audit Staff . **Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal ... **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary...effective. + Provide guidance and mentorship to Internal Audit staff members, fostering a culture of continuous improvement and… more
- Subaru of America (Camden, NJ)
- …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 in partnership ... seminars, and pursuit of additional certifications. + Oversee and evaluate staff Auditors' performance, providing guidance and support to develop their auditing… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA is hiring for a Cash Receipts Auditor to join our team! This position ensures the integrity of cash receipts and agent invoicing information that interfaces to ... actions to ensure financial statement integrity. The Cash Receipts Auditor responds to and trains the front office Travel...responds to and trains the front office Travel Services staff so the agent-driven invoice system that translates directly… more
- System One (Philadelphia, PA)
- Job Title: Lead Auditor , Audit and Quality Control Type: Direct Hire/Permanent Schedule : Hybrid 2-3 days onsite in Philadelphia Experience * Must have experience in ... volunteer CRA auditors, volunteer MD auditors, and other supportive staff as instructed. * Conducts audits in a timely...GCP, OHRP, and FDA regulations. * Works with internal staff and sites to ensure a smooth audit process.… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables, + Involvement with planning and scoping… more
- Deloitte (Philadelphia, PA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as well as have… more
- Deloitte (Philadelphia, PA)
- …Job Functions: + Lead SOC 2 audits and related projects and in some cases, manage staff . + Liaison with SOC 2 external auditor to scope and facilitate SOC 2 ... audits. + Understand technology controls, testing of controls, and supporting evidence to meet SOC 2 Trust Service Criteria. + Understand technology controls that impact on premises and cloud technology, operational risk to the Deloitte Technology organization… more
- Bank of America (Wilmington, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... data, second line monitoring and testing programs. + Manage staff during audit engagements and provide feedback on work...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- TD Bank (Mount Laurel, NJ)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Aimbridge Hospitality (Philadelphia, PA)
- …when communicating with other Associates; maintain radio contact with the Front Desk/Night Auditor at all times. + Maintain visual contact with the Front Desk/Night ... Auditor and the front door of the hotel by...and Associate incidents. + Hold briefing with Guest Services staff both at the beginning and end of shift.… more
- Utilities Service, LLC (Willow Grove, PA)
- …controls and provide reports as required by various regulatory bodies. Plan, staff , execute and report results for audits. Develop and maintain relationships with ... IA group to facilitate value-added projects for Management. Our internal audit staff apply their knowledge, insights, and objectivity to help the organization… more
- TD Bank (Mount Laurel, NJ)
- …Working knowledge of US regulatory framework is a plus + Experience acting as Auditor -in- Charge including managing audit logics and staff auditors + Experience ... for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business… more
- Wells Fargo (Philadelphia, PA)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The ideal candidate for this ... organization + Work under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team completing audit activities while… more
- Bank of America (Wilmington, DE)
- …field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... system approaches. Creates documentation for all activities and may work with technology staff in design of any system to run models developed. Incumbents possess… more
