- Anywhere Real Estate (Philadelphia, PA)
- …+ Proficient knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... As a **Staff Auditor ,** you will play a crucial role in...in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- Comcast (Philadelphia, PA)
- …conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, and ... you to fast-forward your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Comcast (Philadelphia, PA)
- …conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, and ... to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Robert Half Technology (Philadelphia, PA)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our… more
- Lincoln Financial (Radnor, PA)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- R1 RCM (Jenkintown, PA)
- …a plus; and + CISA or relevant certifications preferred but not required. For this US - based position, the base pay range is $47,237.00 - $78,919.86 per year . ... analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager, with responsibility… more
- Enviri Corporation (Philadelphia, PA)
- …providing strategic direction, thought leadership in process reengineering adding value to internal customers + Lead the rotational auditor program and ... manufacturing or service environments _Preferred_ + Strong knowledge and experience of US GAAP, Sarbanes-Oxley, COSO Internal Controls Framework and Risk… more
- Anywhere Real Estate (Philadelphia, PA)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Constellation (Philadelphia, PA)
- …the climate crisis and Constellation is ready to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide range of ... days; and much more. Expected salary range of $127,800 to $142,000, varies based on experience, along with comprehensive benefits package that includes bonus and… more
- Utilities Service, LLC (Willow Grove, PA)
- …for services provided by the Company + Work cross-functionally with internal colleagues, including without limitation, Field Operations, [NS1] Legal, Compliance, ... + Highly Desirable Experience + Experience working with and administering web- based applications (ie Salesforce, Oracle) or other contract administration products +… more
- Wolters Kluwer (Philadelphia, PA)
- …LBACOE analysts. + Monitor daily and long-term LBA delivery production, often based on customer pre-determined schedules. + Ability to carry out detailed written ... as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law...to obtain information from others and deliver information to internal and external parties orally and in written form.… more