- 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
- 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
- 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
- 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
- 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
- TEKsystems (Cherry Hill, NJ)
- …- Financial Industry experience - internal audit background , she was an internal auditor for years. - 5 years experience minimum - need to be: ... well versed in understanding controls, able to perform walk throughs of controls (show us who/what/who), can document if a control is good VS or not - RCSA exp a plus - Experience performing Controls testing, validate controls and make a judgement on… 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
- Veterans Benefits Administration (Philadelphia, PA)
- …of business law ;A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Performs some analysis of systems to ensure that system requirements provide internal controls, audit trails and checks and balances. Develops financial system… more
- Bank of America (Wilmington, DE)
- …a qualitative field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... analysts at the company + Participate in the planning and execution of internal audit assignments on models, ensuring work is performed in accordance with the… more
- Multi-Flow Industries (Huntingdon Valley, PA)
- …including but not limited to FSMA. + Relevant certifications; HACCP, SQF Practitioner, Internal Auditor , Preventive Controls of Human FoodAble to lead a small ... team with a focus on Leadership and Process Improvement. + Food Safety: 3 to 5 years preferred. + SQF Practitioner and SQF Audit + Must be able to work full-time in-person in Huntingdon Valley, PA + Must be authorized to work in the United States without… 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
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Financial Operations, Cable - Comcast Global Audit Team Responsible for performing ... Core Responsibilities What You Deliver + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- ARAMARK (Philadelphia, PA)
- …Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational, financial and SOX audit and advisory engagements ... professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job… more