- Robert Half Accountemps (Philadelphia, PA)
- Description Robert Half is seeking a highly skilled Senior Internal Auditor to join a team based in Philadelphia, Pennsylvania in the social service industry. As ... the Senior Internal Auditor , you will be responsible for conducting internal audits, ensuring compliance with internal controls, and implementing… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Financial firm in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As the Internal Auditor , you will ... framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting to be… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will ... projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the internal… 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,… more
- Utilities Service, LLC (Willow Grove, PA)
- **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter ... of special projects and Management requests, and development of Internal Audit Staff. **Senior Internal Auditor...and development of Internal Audit Staff. **Senior Internal Auditor Responsibilities:** + Conduct comprehensive … more
- Subaru of America (Camden, NJ)
- …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 under ... Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid Role: Remote work 2 days per… more
- Lincoln Financial Group (Radnor, PA)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Insight Global (Philadelphia, PA)
- …collections strategies, etc. * Experience in the banking/financial services industry * Certified Internal Auditor (CIA) or other relevant internal audit ... Job Description * Perform internal audits focused on credit risk areas such...for credit losses, member debt/collections * Evaluate effectiveness of internal controls related to credit risk management * Identify… more
- Universal Health Services (King Of Prussia, PA)
- …to pursue a professional certification (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Master's degree). + Working knowledge of ... dynamic and talented Staff Auditor . In collaboration with the Lead Auditor and Manager of Internal Audit, the Staff Auditor will assist in the execution… more
- Bank of America (Wilmington, DE)
- …Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States ... Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford,...challenge management to improve the control environment **Skills:** * Internal Audit Methodology (Risk and Control testing) * Issue… more
- American Water (Camden, NJ)
- …As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ... career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and… more
- American Water (Camden, NJ)
- …As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ... career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and… more
- Wells Fargo (Philadelphia, PA)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will plan and execute ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- TE Connectivity (Berwyn, PA)
- … **Job Overview** Reporting to Audit Seniors and an Audit Manager, the Financial Auditor is an entry-level position within the Internal Audit Group. The ... Financial Auditor - Hybrid **At TE, you will unleash your...another position of broader accountability within the TE Connectivity Internal Audit organization, operating segments, or a corporate function.… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit will serve as a trusted advisor to the… more
- Utilities Service, LLC (Willow Grove, PA)
- …is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with ... **Manager, Internal Audit** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the… more
- Bank of America (Wilmington, DE)
- …-in-Charge (AIC) role.** + **Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).** + ... of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize… more
- Bank of America (Wilmington, DE)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... years of experience leading audits and performing in the role of auditor -in-charge + Internal Audit Review + Issue Management + Risk Management + Audit Planning… more
- Bank of America (Wilmington, DE)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management -… more
- Crane Payment Innovations (Malvern, PA)
- …. Is a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely ... monitoring, and enforcing internal controls. . Manages external and internal auditor relationships to facilitate completion of audit procedures in a timely… more