- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Business Intelligence Senior Auditor on the Internal Audit Visual Analytics & Internal Reporting (VAIR) team. The ... risk assessments, and many other aspects related to the operations of Internal Audit. The VAIR team has an...VAIR team has an opening for a Business Intelligence Senior Auditor role. The Business Intelligence … more
- Wolters Kluwer (Trenton, NJ)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... Demonstrate an understanding of key organizational risk areas including financial , operational, and technology. + Lead and support detailed...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Lumen (Trenton, NJ)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... services designed to add value and improve the Lumen operations . As part of the IT Audit and SOX...controls to help ensure Lumen can effectively meet its financial objectives. **Location** This is a fully-remote position. Lumen… more
- Ford Motor Company (Trenton, NJ)
- …diverse operations and staffs to ensure compliance with Ford financial , operational, strategic, and compliance policies and procedures. You will also conduct ... the way the world moves? Finance strategically partners with operations to drive outstanding business results and enhance Ford's...When you join us, you'll be able to contribute financial expertise that impacts all areas of our company,… 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 of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research monitor/… more
- Crane Payment Innovations (Malvern, PA)
- …Cash Flow Statement and will be responsible for Maintaining and forecasting accurate financial statements for a US and Maquiladora legal entity in Queretaro Mexico . ... across the organization including frequent interaction with local management and Senior leadership team. Additionally, there will be opportunities to get directly… 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 ... maintain and help continually improve the effectiveness and efficiency of the Company's operations . The Manager of Internal Audit will report to the VP Chief Audit… more
- Utilities Service, LLC (Willow Grove, PA)
- …organization. Our mission is to help the organization meet its strategic, financial , operational and compliance objectives and to support continuous improvement to ... internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks;… 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 internal ... regulations or standards requirements related to control designs, placement, and operations . Educate control owners on rules of collecting and documenting evidence… more