- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… 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 ... which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**...the Job?** + Reviewing workpapers to ensure accuracy and compliance . + Attending meetings and taking detailed notes to… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...+ Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite. + Successfully complete all… more
- American Water (Camden, NJ)
- …& Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance , or risk designation ... learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit...to assess AW's risks and controls to ensure: * Compliance with laws and regulations, * Reliability of financial… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical to the… 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 ... to identify technology risks, recommend improvements, and ensure compliance with industry standards. This is an exciting opportunity to work with a diverse range of… 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 ... of business processes, risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company… 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...of business processes, control risk management, IT controls, and compliance with regulatory standards. You will engage in internal… more
- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act (SOX) by conducting control...and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including… 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)
- …integrated audits and investigative assignments under the direction of the director or senior in-charge auditor , in accordance with the approved audit programs. ... AAA Club Alliance is hiring for an Internal Auditor to join our team! What We Can...and report on any findings for other recurring or compliance audit assignments. Responsible for some or all audit… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... efforts. + Create and deliver regular risk and compliance metrics for senior leadership and boards....such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor (preferred). #LI-Hybrid AmeriGas is an Equal Opportunity Employer.… more
- The Boeing Company (Ridley Park, PA)
- …organization is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team in **Renton, WA; Seattle, WA; ... Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and… more
- Anywhere Real Estate (Philadelphia, PA)
- …well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... oversee multiple concurrent projects to ensure regulatory and quality compliance is maintained throughout the product development lifecycle into...(CQE or CQA) Upon Hire preferred + ISO 13485 Auditor or Lead Auditor Training / Certification… more
- City National Bank (Wilmington, DE)
- …Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides opportunities for working across ... Policy and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data… more
- Enviri Corporation (Philadelphia, PA)
- …you will provide insights on new ways to perform internal audits, manage Senior Auditors, and counsel Enviri's Divisions on risk, process, and control improvements. ... in Center City Philadelphia and will report to the Senior Director, Internal Audit and Controls. This is an...skill development + Responsible for special projects such as compliance investigations + Participate as an integral member of… more
- Deloitte (Philadelphia, PA)
- …in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- M&T Bank (Wilmington, DE)
- …of reporting and documentation, such as writing standards or reviewing non- compliance to standards, creating targeted risk assessments, or reporting on findings, ... or leading risk controls self-assessments. + Lead compliance efforts for respective function, ensuring adherence to industry regulations and standards through… more
- Wolters Kluwer (Philadelphia, PA)
- …as the ongoing monitoring/auditing of LBACOE analyst work to ensure compliance with established quality standards. **RESPONSIBLITITES** + Supervise LBACOE invoice ... using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer...on an ongoing basis to manage conformance to LBACOE compliance & quality standards + Conducting team events and… more