- University of Pennsylvania (Philadelphia, PA)
- …a wealth 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, financial and compliance… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... by conducting audit procedures, assessing risks, and assisting in the development of internal controls. **What You'll Do** + Assist in the planning, execution, and… more
- American Water (Camden, NJ)
- …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal... senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent function that reports… 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...which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… 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 ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team ... **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… 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 ... execute IT audit engagements to assess the effectiveness of internal controls and compliance with regulatory requirements. * Identify...field. * At least 2 years of experience in internal audit, consulting, assurance services, or related roles. *… 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: ... location. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at...the source of assignments. + Conducts confidential fraud and internal investigations for senior management as necessary.… 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
- Travelers Insurance Company (Philadelphia, PA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… 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
- 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 ... present them to Business Units. Job Responsibilities: + Work closely with the Senior Auditors to perform audit assignments and reporting in accordance with the… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and...and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and… more
- M&T Bank (Wilmington, DE)
- …locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… 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. + ... career at Comcast. **Job Summary** The Data Business Process Effectiveness (BPE) Senior Advisor plays a leading role in business architecture and process mapping… more
- Chemours (Newark, DE)
- …for billions of people around the world. Chemours is seeking a ** Senior ** **Quality Specialist** to join our technology organization at the **Chemours Discovery ... quality investigations and compliant management. + Organize and direct internal , external and customer audits, report audit findings and...+ Certification as ISO 9001:2015 and/or IATF 16949 lead auditor . + Greater than 5 years in a technology… more
- Vanguard (Wayne, PA)
- Vanguard is seeking a dynamic and seasoned Senior Accounting Manager to lead our global compensation accounting function! In this role, you will supervise a team of ... and income statement. + Leads the recommendation, design, and implementation of internal control procedures to ensure proper recording of financial positions and… more