- 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
- 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 Business and Real Estate Services, Regulatory Compliance and Payments Operations (Wires, ACH, Real-Time). Learn more about our career areas and business divisions at… more
- Bank of America (Wilmington, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; 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, teammates, communities and… more
- Bank of America (Wilmington, DE)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;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 our clients,… 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 ... the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the 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 ... projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal audit… more
- Subaru of America (Camden, NJ)
- …actively pursuing the Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal ... Auditor (CIA). Work Environment + Hybrid Role: Remote work 2 days per week (After 90 Days Onboarding) + Required Travel: 10-20% Compensation: The recruiting base… 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …audit framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting to be ... in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As the Internal ...delivered to the company's senior management team. What you get to do everyday… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… 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)
- …NY, depending upon the location of the final candidate.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree,...audit methodology + Five (5) years experience as an auditor , ideally as an internal auditor in… 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
- SAP (Newtown Square, PA)
- …and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** SAP is the global ... All internals must have managers approval to transfer. The Senior SOX Specialist will be responsible for initiatives related...(CA) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor … 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
- Deloitte (Philadelphia, PA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on May 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… 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