- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join the team! The Internal Auditor ensures an adequate system of internal controls exists that promotes ... work is performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under the direction of the Director or… 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 management ... 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor , ... compliance with rules and regulations Requirements The ideal Sr. Staff Auditor will have a Bachelors degree in Accounting/Finance/Business Administration. Other… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ideal ... financial reports and recommendations to clients. Requirements The ideal Auditor should have a Bachelors degree in Accounting or...Accounting or Finance. CPA preferred. Other requirements for the Auditor role include and are not limited to: +… more
- M&T Bank (Wilmington, DE)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective root cause analysis...analysis of identified findings with guidance by a Lead Auditor or Manager. + Actively participates in meetings with… more
- FM (Malvern, PA)
- …our team does! FM Approvals Website (https://www.fmapprovals.com/) **Summary** A mid-level auditor position within the Auditing and Quality Assurance department. The ... role of the Quality Auditor is expected to independently schedule and conduct conformity...and interpret engineering technical drawings **Preferred Skills** + Lead Auditor , Quality Engineer, or Quality Manager + Supplier Quality… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join the team! This position ensures an adequate system of internal controls exists that promotes ... all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits...and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may participate… 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 Audit ... will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:** $60.00/hour - $65.00/hour **What's the Job?**… more
- Elevance Health (Wilmington, DE)
- **DRG CODING AUDITOR ** **_Virtual_** **_: _** _ _ __ This role enables associates to work virtually full-time, with the exception of required in-person training ... recover, eliminate and prevent unnecessary medical-expense spending. The **DRG CODING AUDITOR ** is responsible for auditing inpatient medical records and generating… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the ... Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to… more
- American Water (Camden, NJ)
- …multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other ... related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a relevant professional certification desired. Other professional certification(s), licensure, or advanced degree are a plus. Work Environment * Hybrid, in Camden, NJ… more
- The Cigna Group (Philadelphia, PA)
- …and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the execution of audit and ... industry and/or public accounting experience including 1+ years of in-charge/senior auditor experience. * Knowledge of healthcare industry and audit experience… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team. ... In this role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control environment. You will collaborate with collaborator groups… 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 ... audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for 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 and… more
- Sodexo (Philadelphia, PA)
- **Role Overview** Sodexo has an opening for a **Site Auditor ** to join our Internal Control team. This position is responsible for conducting site audits to evaluate ... the processes and internal controls over financial reporting, compliance and business operations at the unit level. The successful candidate will prepare audit reports outlining control deficiencies and recommended actions to remediate the findings and improve… more
- Comcast (Philadelphia, PA)
- …want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for ... performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as active members of the engagement team throughout each phase (ie, planning, execution, and reporting). With our… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing ... quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as active members of the engagement team throughout each phase (ie, planning, execution, and reporting). With our standard… more
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor Requisition ID: 71639 Date: Sep 30, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid position ... requiring the team member to be onsite a minimum of 3 days per week** **Who We Are:** At West, we're a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company for more than a century. Our story began… more
- Globus Medical, Inc. (Audubon, PA)
- …quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will ... work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking an active role in… more
- M&T Bank (Wilmington, DE)
- …+ Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, ... sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate… more