- 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
- Lumen (Dover, DE)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...Based Pay Ranges: $66,375 - $88,500 in these states : AL, AR, AZ, FL, GA, IA, ID, IN,… 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
- Comcast (Philadelphia, PA)
- …conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, and ... you to fast-forward your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Comcast (Philadelphia, PA)
- …conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, and ... to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… 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
- Zurich NA (Dover, DE)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...range are encouraged to apply, and will be considered based on experience, skill, and education.** The salary provided… 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
- The Hertz Corporation (Dover, DE)
- The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute... controls under development + Propose process improvement recommendations based on best in class industry standards or improvements… 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
- Highmark Health (Dover, DE)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... Professional Coder (CPC), Certified Outpatient Coder (COC), Certified Professional Medical Auditor (CPMA) + 5 years with hospital or physician coding and/or… 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
- South Jersey Industries (Waterford Works, NJ)
- About Us South Jersey Industries (SJI) is an energy...is only considering applicants authorized to work in the United States currently and in the future ... we depend on our workforce of over 1,100+ talented, diverse employees who help us deliver safe, reliable, affordable clean energy for a better today and tomorrow. At… 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
- 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
- The Boeing Company (Ridley Park, PA)
- … US Citizen, lawful permanent resident, refugee, or asylee. **Export Control Details:** US based job, US Person required **Education** Bachelor's Degree ... and inclusive, with great opportunity for professional growth. Find your future with us . The Boeing Corporate Audit organization is seeking multiple ** Internal … more