- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist in reviews of assigned areasThe Incumbent ... the adequacy and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will prepare, plan and execute assigned audits in… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with ... federal laws, as applicableEffectively manages time to achieve annual goalsTrain new staff , as neededPerforms other duties as assigned to meet business needsMinimum… more
- Chubb (Philadelphia, PA)
- Internal Audit - Operational Senior Auditor (Hybrid) About the Chubb IA team: The Chubb Internal Audit (IA) department has over 150 resources deployed globally with ... is a hybrid position About the role: This Senior Auditor position offers an opportunity to join a broadly...monitoring budget to actuals. Provide oversight to less experienced staff on assigned audits and SOX cycles. Additionally, perform… more
- Universal Health Services (King Of Prussia, PA)
- …flex-remote). The UHS Corporate Internal Audit Department is seeking a dynamic and talented Staff Auditor . In collaboration with the Lead Auditor and Manager ... of Internal Audit, the Staff Auditor will assist in the execution of the Sarbanes-Oxley...Scope and Procedures: + In collaboration with the Lead Auditor and Manager of Internal Audit assist with the… more
- ARAMARK (Philadelphia, PA)
- **Job Description** Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational, financial and SOX audit and ... advisory engagements with the highest level of professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job Responsibilities** + Planning ? Contributes to… 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, build… more
- Utilities Service, LLC (Willow Grove, PA)
- …special projects and Management requests, and development of Internal Audit Staff . **Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal ... **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary...effective. + Provide guidance and mentorship to Internal Audit staff members, fostering a culture of continuous improvement and… more
- BrightView (Blue Bell, PA)
- …for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors ... Executive on a regular basis. Provide leadership and coaching and development of staff . + Review SOX controls testing, and if necessary, provide input on management… more
- Insight Global (Blue Bell, PA)
- …be responsible for assisting with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors in ... conjunction with the Branch Audit Program, and the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in the preparation and execution of the annual risk-based Internal Audit plan, including aiding IA's… more
- H&H (Hamilton Township, NJ)
- We are offering an exciting opportunity for a Quality Auditor to join the H&H Quality Department in our Hamilton, NJ office. The Quality Auditor will carry out ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- Bristol Myers Squibb (Trenton, NJ)
- …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...cares about your well-being and the well-being of our staff , customers, patients, and communities. As a result, the… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA is hiring for a Cash Receipts Auditor to join our team! This position ensures the integrity of cash receipts and agent invoicing information that interfaces to ... actions to ensure financial statement integrity. The Cash Receipts Auditor responds to and trains the front office Travel...responds to and trains the front office Travel Services staff so the agent-driven invoice system that translates directly… more
- System One (Philadelphia, PA)
- Job Title: Lead Auditor , Audit and Quality Control Type: Direct Hire/Permanent Schedule : Hybrid 2-3 days onsite in Philadelphia Experience * Must have experience in ... volunteer CRA auditors, volunteer MD auditors, and other supportive staff as instructed. * Conducts audits in a timely...GCP, OHRP, and FDA regulations. * Works with internal staff and sites to ensure a smooth audit process.… more
- Virtua Health (Marlton, NJ)
- …chart audits to review CPT, ICD-10- CM and HCPCS codes assigned by VMG coding staff and providing timely feedback to staff and director. Overseeing the annual ... and answers questions regarding coding requirements. Providing education to their staff , including clinicians and billers on pro-fee coding issues. Recommending… more
- Bank of America (Wilmington, DE)
- …areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff . Successful IT Audit Supervisors will ... for planning and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in audit execution and...role** + **3 - 5 years in a lead auditor / Auditor -in-Charge (AIC) role.** + **Current… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as well as have… more
- TD Bank (Mount Laurel, NJ)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- CBRE (Trenton, NJ)
- …work managed by CBRE. *Manage and coordinate audits with internal CBRE staff and outside vendors, and coordinate deliverables with account teams and clients. ... Environmental Studies. *5 to 7 years Performing Energy Audits, Certified Energy Auditor , or equivalent. *Certified Energy Manager (CEM) or Certified Energy … more
- Utilities Service, LLC (Willow Grove, PA)
- …controls and provide reports as required by various regulatory bodies. Plan, staff , execute and report results for audits. Develop and maintain relationships with ... IA group to facilitate value-added projects for Management. Our internal audit staff apply their knowledge, insights, and objectivity to help the organization… more
