- 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 ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...management throughout the University and Health System. + Assumes lead role to appropriately plan audits to identify and… 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
- 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
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Corporate Financial Operations - 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).… more
- M&T Bank (Wilmington, DE)
- …in Buffalo, NY, depending upon the location of the final candidate.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... 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
- 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 ... to business and IT processes throughout the organization. The Senior Internal Auditor will play a key...and reporting. How you will make an impact: + Lead , manage, and execute assigned internal audit project, including… more
- Ford Motor Company (Trenton, NJ)
- …audit client (LL4 - LL6). + Lead assigned audit(s) as "Audit Focal" - lead communication and planning efforts with Operational Senior Management -- lead ... reviews with Audit Manager (LL5), Audit Director (LL4), and General Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both… 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 ... Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to support… 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 ... Define risk assessment methodologies, risk appetite, and tolerance levels. + Lead risk assessments to identify potential vulnerabilities and threats within the… 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
- 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 ... to reduce the risks of findings/observations in all periods. The Technical Lead will also assist control owners in addressing remediation of all findings… more
- Pfizer (Collegeville, PA)
- …RWE QMS. The VP will beresponsible for collaborating with Pfizer's Senior Leadership cross functionally to understand and translate health authorities' perspectives ... Pfizer standards. This leader will also work across other Platform capabilities' senior leaders and in collaborations with Platform peers including VP's and Heads… 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; ... the VP of Internal Audit. Responsibilities include, but not limited to: + Lead internal audit (IA) engagements (domestic and international) in accordance with the… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager will support the development, implementation, and maintenance of the ... Data Governance strategy for the Company. The role will lead the execution and monitoring of the data governance program to ensure compliance to Company policies,… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …Position Summary: The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company's internal controls program, perform regulatory compliance audits as ... internal and external auditors regularly. Responsibilities: SOX Controls: + Support senior management in driving the SOX controls program across multiple business… more
- Teleflex (Wayne, PA)
- …in patients' lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the ... taken place. * Manages the day-to-day relationship of co-source auditor (s) in the completion of ITGC control testing to...or on-site supervision. * Able to initiate, promote and lead positive changes within a diverse organization. Able to… more