- AdaptHealth LLC (Philadelphia, PA)
- …position, including skills, qualifications, and experience. Position Summary: The Senior Internal Auditor - Business Systems is responsible for ... and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years… more
- Lyric (Newtown Square, PA)
- …an AI-first, platform-based healthcare technology company, committed to simplifying the business of care by preventing inaccurate payments and reducing overall waste ... assumption and other immigration support are not available for this position. The Senior Manager, Clinical Content Maintenance will serve as a strategic partner to… 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...business and specialty areas. You will evaluate management's internal controls and influence senior management to… 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...internal audit processes and methodology as well as business lines and supporting technology. + Participate in special… 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, ... compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business ...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing...gaps / anomalies and improvements + Collaborating on other business and enterprise risk projects, further developing your expertise… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the ... Audit Department supporting the internal audit team. The ideal candidate will have strong...which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team ... year-round to help identify and manage risks to the business . Primary Responsibilities: Participate as active members of the...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Yourself. Feel Valued.* People are the heart of our business . As an American Water employee, you will be...expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. *… 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 ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,... or Manager. + Actively participate in meetings with business management and provide updates on their respective areas… more
- M&T Bank (Wilmington, DE)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- TE Connectivity (Berwyn, PA)
- …* Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action ... planned jobs. * Budgeting across planned jobs and expense report approval of Internal Auditors and Assistant Managers. * Evaluate auditor performance as well… more
- Vanguard (Chesterbrook, PA)
- …IAS partners across all levels and teams. Maintain and leverage relationships with internal and external business partners and professional organizations to stay ... 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… more
- TD Bank (Wilmington, DE)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager I -...This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of… more
- TD Bank (Wilmington, DE)
- … Business :** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing specialized ... The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership,...and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business … more
- GE Aerospace (Trevose, PA)
- …the audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business ... Manager is a key member of GE Aviation Government Business Controllership (GBC) team, responsible for creating the vision,...senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong… more
- Vanguard (Malvern, PA)
- …+ Certified Business Continuity Professional (CBCP) (CBCP), Master Business Continuity Professional (MBCP), Certified Information Systems Auditor (CISA) ... that evolution. The Head of Digital and Third-Party Resilience is a pivotal senior leadership role within Vanguard's Global Risk and Security (GR&S) division. This… more
