• Sr. Internal Auditor

    Robert Half Accountemps (Philadelphia, PA)
    Description Robert Half is seeking a highly skilled Senior Internal Auditor to join a team based in Philadelphia, Pennsylvania in the social service industry. As ... the Senior Internal Auditor , you will be responsible for conducting internal audits, ensuring compliance with internal controls, and implementing… more
    Robert Half Accountemps (06/13/24)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Burlington, NJ)
    Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will ... projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the internal more
    Robert Half Finance & Accounting (05/18/24)
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  • Internal Auditor

    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
    Robert Half Finance & Accounting (05/02/24)
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  • Senior Internal Auditor

    Utilities Service, LLC (Willow Grove, PA)
    **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter ... of special projects and Management requests, and development of Internal Audit Staff. **Senior Internal Auditor...and development of Internal Audit Staff. **Senior Internal Auditor Responsibilities:** + Conduct comprehensive … more
    Utilities Service, LLC (05/26/24)
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  • Senior Internal Auditor

    Subaru of America (Camden, NJ)
    …to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services under ... Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid Role: Remote work 2 days per… more
    Subaru of America (06/06/24)
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  • Internal Auditor - Operations…

    Lincoln Financial Group (Radnor, PA)
    …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
    Lincoln Financial Group (03/23/24)
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  • Remote - Internal Auditor - Credit…

    Insight Global (Philadelphia, PA)
    …collections strategies, etc. * Experience in the banking/financial services industry * Certified Internal Auditor (CIA) or other relevant internal audit ... Job Description * Perform internal audits focused on credit risk areas such...for credit losses, member debt/collections * Evaluate effectiveness of internal controls related to credit risk management * Identify… more
    Insight Global (06/14/24)
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  • Senior Internal Auditor

    Lumen (Trenton, NJ)
    …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
    Lumen (06/04/24)
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  • Internal Controls Senior Auditor

    Wolters Kluwer (Trenton, NJ)
    …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
    Wolters Kluwer (05/29/24)
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  • Senior Auditor , Global Internal

    Bristol Myers Squibb (Trenton, NJ)
    …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior Auditor , Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in a team environment...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
    Bristol Myers Squibb (06/07/24)
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  • Staff Auditor

    Universal Health Services (King Of Prussia, PA)
    …to pursue a professional certification (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Master's degree). + Working knowledge of ... dynamic and talented Staff Auditor . In collaboration with the Lead Auditor and Manager of Internal Audit, the Staff Auditor will assist in the execution… more
    Universal Health Services (05/10/24)
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  • Senior Auditor - GHR, CAO and Legal

    Bank of America (Wilmington, DE)
    …Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States ... Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford,...challenge management to improve the control environment **Skills:** * Internal Audit Methodology (Risk and Control testing) * Issue… more
    Bank of America (06/05/24)
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  • Internal Auditor

    American Water (Camden, NJ)
    …As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ... career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and… more
    American Water (06/18/24)
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  • Senior Internal Auditor , Operations…

    American Water (Camden, NJ)
    …* Lead operational risk-based audits/projects and audit teams on a day- to-day basis ensuring team productivity, quality and timely results. * Includes coaching ... junior team members, coordination, planning, fieldwork, audit/project reports, and issue resolution. * Assess risks/controls from an integrated business control framework and collaborate with management to mitigate risks. Supports risk/ control awareness and… more
    American Water (06/13/24)
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  • Senior IT Auditor

    Bristol Myers Squibb (Trenton, NJ)
    …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work in a team environment...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… more
    Bristol Myers Squibb (05/18/24)
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  • Senior Auditor

    Wells Fargo (Philadelphia, PA)
    …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will plan and execute ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
    Wells Fargo (06/09/24)
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  • Internal Financial Controls Specialist

    Veolia North America (Feasterville Trevose, PA)
    …Administration * 2 - 3 years experience as a financial auditor (ie, external auditor , internal auditor or internal controls staffer - testing ... with competitive benefits and flexible work arrangements. **Job Description** The Internal Financial Controls Specialist position will report to the Internal more
    Veolia North America (06/15/24)
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  • Manager, Internal Audit

    Utilities Service, LLC (Willow Grove, PA)
    …is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with ... **Manager, Internal Audit** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the… more
    Utilities Service, LLC (05/26/24)
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  • Audit Manager - Compliance and Operational Risk

    Bank of America (Wilmington, DE)
    …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... years of experience leading audits and performing in the role of auditor -in-charge + Internal Audit Review + Issue Management + Risk Management + Audit Planning… more
    Bank of America (06/18/24)
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  • Quality Assurance Manager - AML/GFC

    Bank of America (Wilmington, DE)
    …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management -… more
    Bank of America (06/08/24)
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