- Anywhere Real Estate (Philadelphia, PA)
- …+ Proficient knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... As a **Staff Auditor ,** you will play a crucial role in...in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across… more
- Takeda Pharmaceuticals (Exton, PA)
- …in accordance with state or local minimum wage requirements for the job location. US based employees may be eligible for short-term and/ or long-term incentives. ... to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid**... US based employees may be eligible to... US based employees may be eligible to participate in medical,… more
- Enviri Corporation (Philadelphia, PA)
- …Public Accountant (CPA), Certified Fraud Examiner (CFE) and/or Certified Internal Auditor (CIA) certifications. + Strong knowledge of US GAAP, Sarbanes Oxley ... Enviri is looking for a dynamic and experienced Senior Internal Auditor to join the Global ... internal controls framework. + Previous experience planning risk- based thematic audits. + Excellent analytical and organizational skills.… more
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... We strongly believe having diversity across our company makes us more successful and helps us provide...*Travel Requirements*_ * Up to 5% travel within the United States , usually scheduled with advance notice.… more
- GE Aerospace (Trevose, PA)
- …GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute...understand complex audit, cyber and technology operations, assess risk based on industry risk profile, and develop a project… more
- Saint-Gobain (Malvern, PA)
- …advancement options for a future beyond audit * Well established global online Internal Control guide by functional area shared with all employees, including mobile ... If those highlights interest you, and your qualifications include either internal audit, public auditing or strong operational accounting business control… 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
- Comcast (Philadelphia, PA)
- …conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles and governmental ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and ... and recommendations. + Formulates appropriate conclusions and clearly documents findings based on testing results. + Identifies audit findings and recommends… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Falmouth, Maine, United States of America **Hours:** 40 **Pay Details:** 68,640.00 - 112,320.00 USD TD is committed to providing fair and ... their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge,...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Anywhere Real Estate (Philadelphia, PA)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Holtec International (Camden, NJ)
- …KPS Technology Center Holtec International seeks applicants for its quality department based at the company's KPS Technology Campus in Camden, NJ. This department ... MS Office software including Word, Excel, Outlook, and PowerPoint + NQA-1 Certified Auditor certification is desirable + Working knowledge and application with US… more
- Constellation (Philadelphia, PA)
- …the climate crisis and Constellation is ready to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide range of ... days; and much more. Expected salary range of $127,800 to $142,000, varies based on experience, along with comprehensive benefits package that includes bonus and… more
- RELX INC (Philadelphia, PA)
- …us /privacy) . RELX is a global provider of information- based analytics and decision tools for professional and business customers, ... compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments.… more
- Wolters Kluwer (Philadelphia, PA)
- …LBACOE analysts. + Monitor daily and long-term LBA delivery production, often based on customer pre-determined schedules. + Ability to carry out detailed written ... as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law...to obtain information from others and deliver information to internal and external parties orally and in written form.… more