- TE Connectivity (Berwyn, PA)
- INTERNAL AUDITOR III (On-site) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... world.** **Job Overview** Reporting to Audit Seniors and an Audit Manager, the Financial Auditor ( Internal Auditor III or Internal Auditor II) is… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance,… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Offer: + The starting base compensation for this position is: ... applicant experience and geographic location. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at the same time while… more
- American Water (Camden, NJ)
- …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Water on LinkedIn, Facebook, Twitter and Instagram. _ *Why Internal Audit and American Water Internal Audit*_ Internal audit gives you an opportunity… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... test results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by conducting ... audit procedures, assessing risks, and assisting in the development of internal controls. **What You'll Do** + Assist in the planning, execution, and documentation… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …legal, and payroll expertise to our customers. Job Summary: Assists in performing internal audits in accordance with the Audit Plan. Works closely with Senior ... identify and quantify exceptions. Assist in determining the level of impact on internal controls and workflow efficiencies + Assist in producing audit reports that… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... join our team as the Director and Head of Internal Audit . In this critical role, you will...Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented… more
- City National Bank (Wilmington, DE)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- City National Bank (Newark, DE)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... matching contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away benefits including… more
- Comcast (Philadelphia, PA)
- …architecture discussions with all levels of Company management. Keep peers and the Internal Auditor leaders informed of important issues as they arise. + ... and operational efficiency. **Job Description** Core Responsibilities + Collaborates with Internal Audit Teams on understanding the complexities and unique risks of… more
- Comcast (Philadelphia, PA)
- …architecture discussions with all levels of Company management. Keeps peers and the Internal Auditor leaders informed of important issues as they arise. + ... **Job Description** Core Responsibilities + Partners and drives conversations with Internal Audit leadership on understanding the complexities and unique risks of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor , ... and regulatory filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing of … more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- M&T Bank (Wilmington, DE)
- …and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn key business ... Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs,… more
- 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 Audit ... Department supporting the internal audit team. The ideal candidate will have strong...align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:** $60.00/hour - $65.00/hour **What's… more
- DuPont (Wilmington, DE)
- …**Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal in assisting the ... with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely completion of audit… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing ... **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of...**How You Deliver** + Conducts audit activities with both internal and external customers in mind when identifying control… more