- Comcast (Philadelphia, PA)
- …media and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Financial Operations , Cable - Comcast Global Audit ... Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Has in-depth… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Shared Services & Operations (SSO) audit team. The SSO team provides coverage of Shared ... Services Operations and Strategic Insight & Implementation business functions, including...military experience, education **Desired Qualifications:** + Experience at a financial institution or accounting firm + A BS/BA degree… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the… more
- Bristol Myers Squibb (Trenton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Subaru of America (Camden, NJ)
- …of Auditing. Plans and conducts various type of audits to include financial , operational, compliance, and IT audits along with investigations with the assistance ... to support function initiatives. Primary Responsibilities + Performs high-quality financial , operational, and IT compliance audits in accordance with professional… more
- Bank of America (Wilmington, DE)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more
- Truist (King Of Prussia, PA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Wolters Kluwer (Trenton, NJ)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... for supporting activity regarding financial , operational, IT, and regulatory risk and mitigating controls...mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research monitor/… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity** The Senior Director I&T Risk and Compliance Management Services for CSL's technology function (I&T), develops and implements a comprehensive risk ... providing input to reporting for the Enterprise Risk Committee, I&T and other senior leadership, and the Board. + Provide guidance to technology teams on risk… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Senior Business Line Liaison (Sr. BLL) supports the execution of all risk and ... Coordinates the fulfillment of any requests by an Examiner, Auditor , or other requestor, working with the LOB, drafting...+ 7+ years of Business Line Experience in Bank Operations + Strong understanding of risk & controls in… more
- Veterans Affairs, Veterans Health Administration (Wilmington, DE)
- …special assignments from local management as well as VISN and/or VACO financial management Provides guidance and assistance to lower graded accountants, accounting ... leads, and/or participates in special studies or reviews of accounting operations and prepares reports, automated systems changes and/or standard operating… more
- Crane Payment Innovations (Malvern, PA)
- …Cash Flow Statement and will be responsible for Maintaining and forecasting accurate financial statements for a US and Maquiladora legal entity in Queretaro Mexico . ... across the organization including frequent interaction with local management and Senior leadership team. Additionally, there will be opportunities to get directly… more
- BrightView (Blue Bell, PA)
- …for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors in ... maintain and help continually improve the effectiveness and efficiency of the Company's operations . The Manager of Internal Audit will report to the VP Chief Audit… more
- Utilities Service, LLC (Willow Grove, PA)
- …organization. Our mission is to help the organization meet its strategic, financial , operational and compliance objectives and to support continuous improvement to ... internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks;… more
- Wolters Kluwer (Trenton, NJ)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... regulations or standards requirements related to control designs, placement, and operations . Educate control owners on rules of collecting and documenting evidence… more