- TD Bank Group (Mount Laurel, NJ)
- …Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers... in Charge on an Audit May participate and/or lead assigned special projects Provides feedback on staff performance… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior ...audits. You will partner with colleagues to perform and lead audits related to operations in vendor finance. You ... Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal audit team and will execute various internal … more
- American Water (Camden, NJ)
- …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_...work experiences to grow professionally! _ *Primary Role*_ * Lead and conduct complex audits and projects to assess… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...management throughout the University and Health System. + Assumes lead role to appropriately plan audits to identify and… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) ... team! In the Senior Internal Auditor role, you will complete risk-based...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Utilities Service, LLC (Willow Grove, PA)
- **Description** **Position Summary:** The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk ... compliance risks unique to the industry. **Key Responsibilities:** + Plan, lead , and execute operational, financial, and compliance audits across various departments… more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team ... interested in being part of Cigna's rapidly evolving strategy. The Deputy General Auditor will be responsible to further the department strategy and drive value to… more
- American Water (Camden, NJ)
- …learning opportunities and work experiences to grow professionally! _ *Primary Role*_ * Lead and conduct operational audits and projects to assess AW's risks and ... where AW operates. _ *Key Accountabilities*_ * Assess risks and controls following internal audit industry standards and AW IA procedures. * Lead operational… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want 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
- 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
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security and ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise to ... * Plan and execute IT audit engagements to assess the effectiveness of internal controls and compliance with regulatory requirements. * Identify areas of business… more
- Enviri Corporation (Philadelphia, PA)
- …thought leadership in process reengineering adding value to internal customers + Lead the rotational auditor program and co-sources required for the delivery ... found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal...(on average 15-20%.) **RESPONSIBILITIES & DUTIES** + Enhance and lead a robust annual risk-assessment process that will drive… more
- Lincoln Financial (Radnor, PA)
- …accurate information consistent with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor , and survey ... Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit. ADP participants are expected to pass the Society of… more
- TD Bank (Mount Laurel, NJ)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- Truist (King Of Prussia, PA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee and Executive… more
- Wolters Kluwer (Philadelphia, PA)
- …optimal solutions, and recommending comprehensive upgrades to prevent future issues . Lead Auditor Certified, preferred . Regulatory Affairs Certification (RAC), ... posting). **OVERVIEW** You will be the global product quality lead in support of a broad portfolio of on-market...and performance of on-market products, interfacing with supplier and internal groups to drive product quality. You will work… more
- Vanguard (Chesterbrook, PA)
- …Prior experience in a Professional Practices role strongly preferred. + CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Experience in ... Vanguard's Internal Audit & SOX (IAS) department is looking...assistance is not available for this role. Responsibilities + Lead and manage the development and maintenance of methodology… more
- GE Aerospace (Trevose, PA)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... revisions. + Support the Innoveering business as the Government Accounting Compliance Lead + Develop, review, and publish indirect overhead and direct labor pricing,… more
- Holtec International (Camden, NJ)
- …industry consensus. Preferred Qualifications: + Nuclear Power Plant/Facility construction + Lead Auditor Qualifications (NQA-1, CQA) + Statistical process ... the Holtec SMR Quality Assurance Program. The Quality Engineer will coach internal and external organizations on proper compliance along with identifying and… more
