- Anywhere Real Estate (Philadelphia, PA)
- …+ Proficient knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... As a **Staff Auditor ,** you will play a crucial role in...in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across… more
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... *Travel Requirements*_ * Up to 5% travel within the United States , usually scheduled with advance notice....with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems … more
- Takeda Pharmaceuticals (Exton, PA)
- …in accordance with state or local minimum wage requirements for the job location. US based employees may be eligible for short-term and/ or long-term incentives. ... to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid**... US based employees may be eligible to... US based employees may be eligible to participate in medical,… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual Bonus + ... a complimentary AAA Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at the same time while… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join our team! What We Can Offer You: + A competitive hourly rate, dependent on experience + Annual Merit ... investigative assignments under the direction of the director or senior in-charge auditor , in accordance with the approved audit programs. Conduct required field and… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $63,540 - $104,020 USD TD is committed to providing fair and ... their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge,...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- Robert Half Technology (Philadelphia, PA)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our… more
- DuPont (Wilmington, DE)
- …most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/ us /en/whyjoinus) **Job Description** DuPont Finance ... is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...control gaps. + Provide actionable recommendations for process improvements based on audit findings. + Prepare and review audit… more
- Lincoln Financial (Radnor, PA)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- R1 RCM (Jenkintown, PA)
- …a plus; and + CISA or relevant certifications preferred but not required. For this US - based position, the base pay range is $47,237.00 - $78,919.86 per year . ... analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager, with responsibility… more
- M&T Bank (Wilmington, DE)
- …skills, and experience will inform their specific compensation. **Location** Wilmington, Delaware, United States of America M&T Bank Corporation is an Equal ... services and solutions to corporate clients in both the US and Europe (inclusive of capital markets agency services,...includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Falmouth, Maine, United States of America **Hours:** 40 **Pay Details:** 68,640.00 - 112,320.00 USD TD is committed to providing fair and ... their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge,...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Enviri Corporation (Philadelphia, PA)
- …providing strategic direction, thought leadership in process reengineering adding value to internal customers + Lead the rotational auditor program and ... manufacturing or service environments _Preferred_ + Strong knowledge and experience of US GAAP, Sarbanes-Oxley, COSO Internal Controls Framework and Risk… 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...guideline for compensation and ultimate salary offered will be based on factors such as applicant experience and geographic… more
- Anywhere Real Estate (Philadelphia, PA)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Truist (King Of Prussia, PA)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… 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
- Constellation (Philadelphia, PA)
- …the climate crisis and Constellation is ready to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide range of ... days; and much more. Expected salary range of $127,800 to $142,000, varies based on experience, along with comprehensive benefits package that includes bonus and… more
- Utilities Service, LLC (Willow Grove, PA)
- …for services provided by the Company + Work cross-functionally with internal colleagues, including without limitation, Field Operations, [NS1] Legal, Compliance, ... + Highly Desirable Experience + Experience working with and administering web- based applications (ie Salesforce, Oracle) or other contract administration products +… more