- 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
- H&H (Hamilton Township, NJ)
- We are offering an exciting opportunity for a Quality Auditor to join the H&H Quality Department in our Hamilton, NJ office. The Quality Auditor will carry out ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- Subaru of America (Camden, NJ)
- …That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services under in partnership ... seminars, and pursuit of additional certifications. + Oversee and evaluate staff Auditors' performance, providing guidance and support to develop their auditing… more
- Bristol Myers Squibb (Trenton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior Auditor , Global Internal Audit & Assurance** **Location** **: Princeton, ... New Jersey** **Position Summary:** The Senior Auditor in GIA will work in a team environment...cares about your well-being and the well-being of our staff , customers, patients, and communities. As a result, the… more
- Bristol Myers Squibb (Trenton, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: Princeton, New ... Jersey** Position Summary The Senior IT Auditor in GIA will work in a team environment...cares about your well-being and the well-being of our staff , customers, patients, and communities. As a result, the… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA is hiring for a Cash Receipts Auditor to join our team! This position ensures the integrity of cash receipts and agent invoicing information that interfaces to ... actions to ensure financial statement integrity. The Cash Receipts Auditor responds to and trains the front office Travel...responds to and trains the front office Travel Services staff so the agent-driven invoice system that translates directly… 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
- Bank of America (Wilmington, DE)
- …areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff . Successful IT Audit Supervisors will ... for planning and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in audit execution and...role** + **3 - 5 years in a lead auditor / Auditor -in-Charge (AIC) role.** + **Current… 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
- Deloitte (Philadelphia, PA)
- …Job Functions: + Lead SOC 2 audits and related projects and in some cases, manage staff . + Liaison with SOC 2 external auditor to scope and facilitate SOC 2 ... audits. + Understand technology controls, testing of controls, and supporting evidence to meet SOC 2 Trust Service Criteria. + Understand technology controls that impact on premises and cloud technology, operational risk to the Deloitte Technology organization… 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
- 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
- Lumen (Trenton, NJ)
- …Reporting organization here at Lumen. This professional will be a go-to for junior staff and provide substantial influence to the delivery of our SEC filings for all ... external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues +… more
- Wells Fargo (Philadelphia, PA)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The ideal candidate for this ... organization + Work under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team completing audit activities while… more
- Marriott (Trenton, NJ)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... mitigation countermeasures. + Provide sound advice and recommendations to leadership and staff on a variety of relevant topics within the pertinent subject domain.… more
- Marriott (Trenton, NJ)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... incident details to multiple audiences, such as executives, legal, and technical staff + Research, build and maintain technology solutions and tools needed to… more