- Robert Half (Philadelphia, PA)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...hired into one of the three areas, including: + Business Process Audit and Advisory: Helps companies… more
- Anywhere Real Estate (Philadelphia, PA)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... preferred. + Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required… more
- Vanguard (Chesterbrook, PA)
- …Power BI, Excel, or PowerApps. + Experience in audit , SOX, or risk management , with a strong understanding of internal controls and assurance practices. + ... Join Vanguard's Internal Audit & SOX (IAS) Team...Join Vanguard's Internal Audit & SOX (IAS) Team as a ...all levels and teams. Maintain and leverage relationships with internal and external business partners and professional… more
- Organon & Co. (Plymouth Meeting, PA)
- **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent and risk-based audit and assurance services. ... On occasion, lead small teams of auditors with limited management supervision in addition to actively performing audit...+ A minimum of three years' work experience in internal audit and/or healthcare compliance. + Experience… more
- Organon & Co. (Plymouth Meeting, PA)
- **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. ... financial and operational/healthcare compliance audits to maintain a strong internal control environment at our company. + Under the...including the ability to interact effectively with client and business process owners as well as our audit… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... assessment of the effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in assisting with preparing the… more
- JPMorgan Chase (Wilmington, DE)
- Join us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery ... and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager, you...including demand, supply, and utilization. + Engage with senior management and line of business stakeholders to… more
- TD Bank (Wilmington, DE)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- M&T Bank (Wilmington, DE)
- …Middle and Line Management and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Vanguard (Chesterbrook, PA)
- …five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management ... Vanguard's Internal Audit & SOX department is...industry insights. + Define and communicate engagement objectives to audit teams and business partners. Assess risk,… more
- TD Bank (Wilmington, DE)
- …your recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager I - US Compliance ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...and programs + Adds value through consultative interactions with business line management **Education & Experience:** +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... for a technology leader with a strong foundation in internal audit and a passion for developing...control environment through thoughtful risk insights and strategic influence. Audit coverage could include working with key business… more
- Deloitte (Philadelphia, PA)
- …the audit ; + Preparing for, supporting, and participating in testing for management override of internal controls; and + Reviewing and supporting assessments ... we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte &...Providing input to, participating in, or evaluating results of management fraud inquiries; + Developing analyses and tests in… more
- Deloitte (Philadelphia, PA)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit ...+ Accounting or related degree with a concentration in management information systems, business analytics or other… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating...offers a dynamic opportunity to contribute to governance, risk management , and compliance strategies. What you get to do… more
- ICW Group (Philadelphia, PA)
- …Provides expertise, project management , and guidance both inside and outside the Internal Audit function + Oversees the Company's Model Audit Rule ... comprehensive reviews of the Company's business processes, internal controls, and risk management practices to...risks. + Participates in the development of the annual audit plan and internal audit … more
- Vanguard (Chesterbrook, PA)
- …+ Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology. + ... a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team!...the audit team and establish relationships with business process owners and management . + Prepare… more
- West Pharmaceutical Services (Exton, PA)
- …efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit . You will primarily be executing the testing of the SOX ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...third party resources in defined projects in conjunction with audit management + Participate in other audits… more
- Globus Medical, Inc. (Collegeville, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...+ Prepares testing documentation evidencing adequacy and effectiveness of management 's controls, business risks, related exposures, and… more
- The Cigna Group (Philadelphia, PA)
- …**Required:** + Bachelor's degree in accounting or finance. + 3+ years of internal audit experience in industry and/or public accounting, including 1+ year ... Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and...identified issues to closure. + Build strong relationships with business leaders to drive process improvements and compliance. +… more