- Comcast (Philadelphia, PA)
- …media and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Financial Operations , Cable - Comcast Global Audit Team ... management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas,… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Shared Services & Operations (SSO) audit team. The SSO team provides coverage of Shared ... Services Operations and Strategic Insight & Implementation business functions, including...Business and Real Estate Services, Regulatory Compliance and Payments Operations (Wires, ACH, Real-Time). Learn more about our career… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...audit work to obtain an understanding of the unit's operations and appropriately target risks being evaluated. Executes audit… more
- Bristol Myers Squibb (Trenton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Subaru of America (Camden, NJ)
- …to identify process improvements related to efficiency and effectiveness of operations . + Prepares and drafts high-quality workpapers, findings, and audit reports ... to other SOA departments to help broaden business acumen and knowledge of SOA operations . The Skills and Experience You'll Need + Ability to plan, design, and… more
- Bank of America (Wilmington, DE)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, ... for providing independent and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of… more
- Truist (King Of Prussia, PA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Wolters Kluwer (Trenton, NJ)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the...will provide a thorough risk assessment of WKH global operations , emphasizing practical and efficient IT and system controls.… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research monitor/… more
- SAP (Newtown Square, PA)
- …and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** SAP is the global ... All internals must have managers approval to transfer. The Senior SOX Specialist will be responsible for initiatives related...(CA) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor … more
- CBRE (Trenton, NJ)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership for all...reporting control framework in close cooperation with finance and operations , including reporting status and results to internal and… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity** The Senior Director I&T Risk and Compliance Management Services for CSL's technology function (I&T), develops and implements a comprehensive risk ... providing input to reporting for the Enterprise Risk Committee, I&T and other senior leadership, and the Board. + Provide guidance to technology teams on risk… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Senior Business Line Liaison (Sr. BLL) supports the execution of all risk and ... Coordinates the fulfillment of any requests by an Examiner, Auditor , or other requestor, working with the LOB, drafting...+ 7+ years of Business Line Experience in Bank Operations + Strong understanding of risk & controls in… more
- Veterans Affairs, Veterans Health Administration (Wilmington, DE)
- …leads, and/or participates in special studies or reviews of accounting operations and prepares reports, automated systems changes and/or standard operating ... audit findings, customer complaints and managerial directives dealing with day-to-day operations to identify new requirements, sources of problems, interfaces with… 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 in ... maintain and help continually improve the effectiveness and efficiency of the Company's operations . The Manager of Internal Audit will report to the VP Chief Audit… more
- Crane Payment Innovations (Malvern, PA)
- …across the organization including frequent interaction with local management and Senior leadership team. Additionally, there will be opportunities to get directly ... a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely and… more
- PCI Pharma Services (Philadelphia, PA)
- … Operations Manager Department/Group: QC Inspection Location: Philadelphia Reports to: Senior Quality Operations Manager FLSA Status: Exempt Summary of ... quality product. This position will oversee both the Quality Auditor and Label Room teams. This is a supervisory...may be assigned. 1. Coach, mentor, train the Quality Operations Supervisors and Label Room Personnel to develop them… more
- Utilities Service, LLC (Willow Grove, PA)
- …internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... partners on value-added audit projects and visionary thinking to enhance operations , processes, controls, and identify cost savings opportunities.** **Job Type:… more
- Wolters Kluwer (Trenton, NJ)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... regulations or standards requirements related to control designs, placement, and operations . Educate control owners on rules of collecting and documenting evidence… more