- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal ... operations in vendor finance. You will engage with diverse internal stakeholders and contribute to the internal ...diverse internal stakeholders and contribute to the internal audit strategy. We are continuously looking to improve… more
- TE Connectivity (Berwyn, PA)
- INTERNAL AUDITOR III (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable ... world.** **Job Overview** Reporting to Audit Seniors and an Audit Manager, the Financial Auditor ( Internal Auditor III or Internal Auditor II) is… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... test results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results… 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 ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance,… 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,...Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Offer: + The starting base compensation for this position is: ... applicant experience and geographic location. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at the same time while… more
- American Water (Camden, NJ)
- …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... American Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_ Internal audit gives you an opportunity… 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 audits to evaluate management's internal controls and influence senior management to… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will ... Finance, Healthcare or Business Administration) - 5+ years of internal audit experience (preferably within healthcare) - Familiarity with computer-assisted… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …legal, and payroll expertise to our customers. Job Summary: Assists in performing internal audits in accordance with the Audit Plan. Works closely with Senior ... identify and quantify exceptions. Assist in determining the level of impact on internal controls and workflow efficiencies + Assist in producing audit reports that… more
- Corteva Agriscience (Wilmington, DE)
- …the Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs detailed internal control ... world's growing population. **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a Sr. IT Auditor … 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 members in ... 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
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... join our team as the Director and Head of Internal Audit . In this critical role, you will...Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of ...Internal Audit Manager, Global SOX. The Manager of Internal Audit will serve as a trusted advisor to… 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 , ... and regulatory filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing of … more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- ATS Automation (Philadelphia, PA)
- …IL, US, 60008-3833 Detroit, MI, US, 48205 Date: Jul 15, 2025 Corporate Auditor Profile Position Title: Corporate Auditor Department: Corporate Audit Reports to: ... Audit & Compliance About the Role Reliable processes and a strong internal control environment are essential for sustainable business success. To strengthen our… 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 ... Department supporting the internal audit team. The ideal candidate will have strong...align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:** $60.00/hour - $65.00/hour **What's… 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
- DuPont (Wilmington, DE)
- …**Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal in assisting the ... with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely completion of audit… more
