- Bank of America (Wilmington, DE)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... issues for business impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing of key areas and activities… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina; New York, New York **Job ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Financial Operations, Cable - Comcast Global Audit Team Responsible ... for performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as active members of the engagement team throughout each phase (ie, planning, execution, and reporting). With our… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Wilmington, Delaware; New York, New York **Job Description:** 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 our company and how we deliver for… more
- Bank of America (Wilmington, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... Wilmington, Delaware **Job Description:** 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 our company and how we deliver for our clients,… more
- Catalent Pharma Solutions (Philadelphia, PA)
- ** Senior Quality Auditor ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in the ... the safety of every patient, consumer and Catalent employee. The ** Senior Quality Auditor ** will be responsible for performing supplier audits regionally and in… 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 ... projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal audit… 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 ... audit 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
- Lumen (Trenton, NJ)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... operational internal audit teams as needed. Our Internal Audit's mission at Lumen is to support the Audit Committee and Management through objective, risk-based assurance and advisory services designed to add value and improve the Lumen operations. As part of… more
- Insight Global (Blue Bell, PA)
- …responsible for assisting with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors in ... conjunction with the Branch Audit Program, and the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in the preparation and execution of the annual risk-based Internal Audit plan, including aiding IA's… 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 ... conjunction with BrightView's Branch Audit Program, and the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in the preparation and execution of the annual risk-based Internal Audit plan, including aiding… 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
- 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 ... SOX controls and/or attestation aspects of the SOX program; + With the oversight of senior members of the team, develop and execute data analysis using SQL and other… 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...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… 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
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit ... to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA)… 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 ... as needed + Coordinates the fulfillment of any requests by an Examiner, Auditor , or other requestor, working with the LOB, drafting commentary or other deliverables… more
- CBRE (Trenton, NJ)
- Senior Director Sustainability, Technical Solutions Job ID 165179 Posted 30-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... Sustainability or equivalent preferred. *Certified Energy Manager (CEM) or Certified Energy Auditor (CEA) or equivalent preferred. *Minimum of 12 years of business… more
- Veterans Benefits Administration (Philadelphia, PA)
- …the VA Government Life Insurance programs. This position serves as the Senior Accountant for the Insurance Accounting Staff, Stakeholder Engagement Mission Support, ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years… more