- 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
- Vanguard (Chesterbrook, PA)
- …Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk- based audits to evaluate management's ... Vanguard's Internal Audit and SOX department has an exciting...key risk topics. Responsibilities: + Perform complex work for risk- based audits and consulting engagements (including research, evaluation and… 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
- 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
- Robert Half Technology (Philadelphia, PA)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our… 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
- 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
- Truist (King Of Prussia, PA)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… 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
- Utilities Service, LLC (Willow Grove, PA)
- …for services provided by the Company + Work cross-functionally with internal colleagues, including without limitation, Field Operations, [NS1] Legal, Compliance, ... + Highly Desirable Experience + Experience working with and administering web- based applications (ie Salesforce, Oracle) or other contract administration products +… 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