- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… more
- Burlington (Burlington, NJ)
- …largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior Internal Auditor will ... of management to assess and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with IT and business… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the ... which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**...the Job?** + Reviewing workpapers to ensure accuracy and compliance . + Attending meetings and taking detailed notes to… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...+ Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite. + Successfully complete all… more
- American Water (Camden, NJ)
- …& Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance , or risk designation ... learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit...to assess AW's risks and controls to ensure: * Compliance with laws and regulations, * Reliability of financial… more
- Vanguard (Chesterbrook, PA)
- Vanguard's 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...(ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/ compliance /legal) required. + Proven ability to function in fast… 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 identify technology risks, recommend improvements, and ensure compliance with industry standards. This is an exciting opportunity to work with a diverse range of… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... of business processes, risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... efforts. + Create and deliver regular risk and compliance metrics for senior leadership and boards....such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor (preferred). #LI-Hybrid AmeriGas is an Equal Opportunity Employer.… more
- GE Aerospace (Trevose, PA)
- …regulators and be integrated into the business to detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager ... interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles.… more
- Anywhere Real Estate (Philadelphia, PA)
- …requirements for diverse stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical mindset ... key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance ) will spearhead the global data… more
- Enviri Corporation (Philadelphia, PA)
- …you will provide insights on new ways to perform internal audits, manage Senior Auditors, and counsel Enviri's Divisions on risk, process, and control improvements. ... in Center City Philadelphia and will report to the Senior Director, Internal Audit and Controls. This is an...skill development + Responsible for special projects such as compliance investigations + Participate as an integral member of… more
- Deloitte (Philadelphia, PA)
- …in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- The Michaels Organization (Camden, NJ)
- …of 20-25 properties. Provide timely and accurate financial information to senior management, operational vice presidents, owners, investors and lenders. Monitor ... accounting and operational compliance with all federal/state agencies and MMA policies and procedures. Responsibilities I. Monthly Responsibilitiesa. Month end… more