- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- GE Aerospace (Trevose, PA)
- …the business. **Job Description** **Roles and Responsibilities** + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth ... and career growth opportunities. A key dimension of the Senior DT Auditor role will be to...inquiry and data analysis to understand complex audit , cyber and technology operations , assess risk… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit ... Equipment & Vendor Finance, Supply Chain Finance, Commercial Banking Operations , Global Treasury Management, Investment Banking, Sales and Trading, Commercial… more
- Wells Fargo (Philadelphia, PA)
- Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management (WIM) Audit Team providing coverage for Banking, Lending & Trust, Wells Fargo ... Advice and Planning, WIM Control, WIM Marketing, and WIM Operations . Learn more about our career areas and lines...at wellsfargojobs.com. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments… 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 ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....insurance industry and become familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure,… more
- American Water (Camden, NJ)
- …to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent function that reports directly to the Audit , ... years. The company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments to safety,… more
- Saint-Gobain (Malvern, PA)
- …enable them to improve the level of management and internal controls of their operations and initiate changes (if necessary) Audit Report: + Prepare and present ... **_What's the job?_** Exposure to Senior Executives * Sophisticated Data Analytic Tools *...* Diverse career advancement options for a future beyond audit * Well established global online Internal Control guide… more
- Comcast (Philadelphia, PA)
- …Responsibilities** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and ... Performs thorough inquiry and data analysis to understand security and technology operations , assess risk, and develops project scope for complex process areas,… more
- Wolters Kluwer (Philadelphia, PA)
- …which consists of Legal Invoice Analysts, Quality Assurance Analysts, Operations Support Specialists, Managers, Associate Directors, and Director. You will ... platforms. In addition, during heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit up to 15% of the… more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... with R&D, Regulatory, Supplier Quality, Analytical Labs, Supply Chain, and Operations to ensure consistency across product platforms which promote development and… more
- Anywhere Real Estate (Philadelphia, PA)
- …Analyst is responsible for assessing applications, policies/procedures, and business operations to ensure the organization meets privacy requirements and government ... of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT,...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… more
- Robert Half Accountemps (Doylestown, PA)
- …as GAAP or IFRS, as well as applicable regulatory requirements. Assist in audit preparations and answer auditor inquiries as needed. Process Improvement: ... Description Are you an experienced Senior Accountant with a strong foundation in financial...Accountant with a strong foundation in financial reporting, accounting operations , compliance, and process improvement? Are you proficient in… more