- 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
- 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 ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...execute effective testing approach with guidance by a Lead Auditor or Manager. + Conduct effective root cause analysis… more
- Subaru of America (Camden, NJ)
- …risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information ... thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate...and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees… 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
- 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
- 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 audit and consulting engagements focused on financial crimes and fraud as well as other diverse lines of… 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)
- …usually scheduled with advance notice. 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
- 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
- Indeed (Philadelphia, PA)
- …millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- TAD PGS, Inc. (Philadelphia, PA)
- …leading Company located in the Philadelphia, PAsurrounding area. The Quality Auditor is responsible for completing inspections related to evaluations, certifications ... qualifying, surveillance and sampling, on-site , in-plant or remote. The Quality Auditor supports our company's missions and goals by performing audits to ensure… 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
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 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** **No relocation is provided for this opportunity** **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… more
- The Cigna Group (Philadelphia, PA)
- Join our Evernorth Pharmacy Internal Audit team as a Senior Internal Auditor and help shape the future of risk management and governance at The Cigna Group. In this ... role, you'll provide strategic insights, lead impactful audits, and collaborate with stakeholders to strengthen processes that support our mission to improve health and vitality. If you're passionate about problem-solving and driving meaningful change, this is… more
- PCI Pharma Services (Philadelphia, PA)
- …to ensure within acceptable job parameters. + Document audits using the Quality Auditor checklist listing the room, production job description, and date when the ... audit was conducted. + Identify proactively gaps in batch records and PDRs to mitigate deviations and documentation errors. + Participate on improvement teams (ie, FMEA's, Kaizen, batch record etc.) as needed. + Support Root Cause Analysis as needed. + Write… more
- ARAMARK (Philadelphia, PA)
- …through assessment of internal control over information systems. As a Technology Auditor , you will perform audits with an emphasis on providing insights into ... the company?s financial systems and processes, systems development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. Under the direction of Internal Audit leadership, you will assist with planning, perform… 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
- 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