- WSFS Bank (Philadelphia, PA)
- …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 with ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist in reviews of assigned areasThe Incumbent ... the adequacy and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will prepare, plan and execute assigned audits in… more
- WSFS Bank (Philadelphia, PA)
- …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 with ... federal laws, as applicableEffectively manages time to achieve annual goalsTrain new staff , as neededPerforms other duties as assigned to meet business needsMinimum… more
- Universal Health Services (King Of Prussia, PA)
- …flex-remote). The UHS Corporate Internal Audit Department is seeking a dynamic and talented Staff Auditor . In collaboration with the Lead Auditor and Manager ... of Internal Audit, the Staff Auditor will assist in the execution of the Sarbanes-Oxley...Scope and Procedures: + In collaboration with the Lead Auditor and Manager of Internal Audit assist with the… more
- ARAMARK (Philadelphia, PA)
- **Job Description** Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational, financial and SOX audit and ... advisory engagements with the highest level of professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job Responsibilities** + Planning ? Contributes to… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance, build… more
- Utilities Service, LLC (Willow Grove, PA)
- …special projects and Management requests, and development of Internal Audit Staff . **Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal ... **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary...effective. + Provide guidance and mentorship to Internal Audit staff members, fostering a culture of continuous improvement and… 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 ... Executive on a regular basis. Provide leadership and coaching and development of staff . + Review SOX controls testing, and if necessary, provide input on management… more
- System One (Philadelphia, PA)
- Job Title: Lead Auditor , Audit and Quality Control Type: Direct Hire/Permanent Schedule : Hybrid 2-3 days onsite in Philadelphia Experience * Must have experience in ... volunteer CRA auditors, volunteer MD auditors, and other supportive staff as instructed. * Conducts audits in a timely...GCP, OHRP, and FDA regulations. * Works with internal staff and sites to ensure a smooth audit process.… 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 Team ... Commissioned Bank Examiner designation + Experience leading and providing feedback to staff on audit projects or engagements + Experience with Issue Validation and… more
- Virtua Health (Marlton, NJ)
- …chart audits to review CPT, ICD-10- CM and HCPCS codes assigned by VMG coding staff and providing timely feedback to staff and director. Overseeing the annual ... and answers questions regarding coding requirements. Providing education to their staff , including clinicians and billers on pro-fee coding issues. Recommending… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as well as have… more
- Bank of America (Wilmington, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... data, second line monitoring and testing programs. + Manage staff during audit engagements and provide feedback on work...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- TD Bank (Mount Laurel, NJ)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Veterans Benefits Administration (Philadelphia, PA)
- …position serves as the Senior Accountant for the Insurance Accounting Staff , Stakeholder Engagement Mission Support, VA Insurance Service. Responsibilities Provides ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years… more
- Utilities Service, LLC (Willow Grove, PA)
- …controls and provide reports as required by various regulatory bodies. Plan, staff , execute and report results for audits. Develop and maintain relationships with ... IA group to facilitate value-added projects for Management. Our internal audit staff apply their knowledge, insights, and objectivity to help the organization… more
- TD Bank (Mount Laurel, NJ)
- …management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork and ... as a point of contact for assigned business lines + Maintains external auditor and regulatory relationships + Manages a team of professional resources, and actively… more
- Bank of America (Wilmington, DE)
- …field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... system approaches. Creates documentation for all activities and may work with technology staff in design of any system to run models developed. Incumbents possess… more
