- 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 ... which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**...the Job?** + Reviewing workpapers to ensure accuracy and compliance . + Attending meetings and taking detailed notes to… more
- American Water (Camden, NJ)
- …& Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance , or risk designation ... learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit...to assess AW's risks and controls to ensure: * Compliance with laws and regulations, * Reliability of financial… more
- Vanguard (Chesterbrook, PA)
- Vanguard's 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...(ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/ compliance /legal) preferred. + Proven ability to function in fast… more
- Enviri Corporation (Philadelphia, PA)
- Enviri is looking for a dynamic and experienced Senior Internal Auditor to join the Global Internal Audit team in providing independent, objective assurance and ... (on average 15-20%.) **Key Responsibilities** + Plan financial, operational and compliance audit engagements utilizing a risk-based framework and data analytics… 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 team. ... strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical to the… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise ... to identify technology risks, recommend improvements, and ensure compliance with industry standards. This is an exciting opportunity to work with a diverse range of… 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 ... of business processes, risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company… more
- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act (SOX) by conducting control...and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... efforts. + Create and deliver regular risk and compliance metrics for senior leadership and boards....such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor (preferred). #LI-Hybrid AmeriGas is an Equal Opportunity Employer.… more
- RELX INC (Philadelphia, PA)
- …critical member of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and ... implementation of our cybersecurity governance program and maintain compliance with our information security standards and frameworks. The successful candidate will… more
- TD Bank (Mount Laurel, NJ)
- …of work performed by employees supervised. Our Audit Manager I reports directly to a Senior Audit Group Manager. There are no direct reports to an Audit Manager I. ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Anywhere Real Estate (Philadelphia, PA)
- …well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more
- Truist (King Of Prussia, PA)
- …the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director - ... Director - Technology is responsible for ensuring audit projects maintain compliance with all laws, rules, regulations, organizational, and professional ethical… 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 ... oversee multiple concurrent projects to ensure regulatory and quality compliance is maintained throughout the product development lifecycle into...(CQE or CQA) Upon Hire preferred + ISO 13485 Auditor or Lead Auditor Training / Certification… more
- Deloitte (Philadelphia, PA)
- …in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Holtec International (Camden, NJ)
- …Campus in Camden, NJ. This department is responsible for assuring compliance with all regulations, codes, standards and customer specifications. At Holtec, ... Office software including Word, Excel, Outlook, and PowerPoint + NQA-1 Certified Auditor certification is desirable + Working knowledge and application with US NRC… more
- Wolters Kluwer (Philadelphia, PA)
- …as the ongoing monitoring/auditing of LBACOE analyst work to ensure compliance with established quality standards. **RESPONSIBLITITES** + Supervise LBACOE invoice ... using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer...on an ongoing basis to manage conformance to LBACOE compliance & quality standards + Conducting team events and… more