- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a ... more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the evaluation of… 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 ... and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal … 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 ... 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… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting ... firm in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As...to be delivered to the company's senior management team. What you get to do everyday… more
- Wells Fargo (Philadelphia, PA)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… 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 ... Core Responsibilities What You Deliver + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… 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
- Bank of America (Wilmington, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... multiple regulatory reporting audits * Monitors the progress of regulatory and internal audit issue validation * Stays abreast of regulatory developments, emerging… more
- Bank of America (Wilmington, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... multiple regulatory reporting audits + Monitors the progress of regulatory and internal audit issue validation + Stays abreast of regulatory developments, emerging… 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 ... integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to...of the SOX program; + With the oversight of senior members of the team, develop and execute data… 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) + ... 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 will… 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
- BrightView (Blue Bell, PA)
- …with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors in conjunction ... be your brightest. We're looking for a Manager of Internal Audit. Can you picture yourself here? Here's what...yourself here? Here's what you'd do: The Manager of Internal Audit is a role designed to help lead… more
- Utilities Service, LLC (Willow Grove, PA)
- … internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with… 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 ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… 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… 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 ... the VA Government Life Insurance programs. This position serves as the Senior Accountant for the Insurance Accounting Staff, Stakeholder Engagement Mission Support,… more
