Sr Audit Group Manager (US) The Toronto-Dominion BankSr Audit Group Manager (US)Mount Laurel, NJStrategic advisor to leadership team on the management of the portfolio and financials, with deep industry, external / internal, enterprise knowledge, recognizing and anticipating emerging trends and identifying operational efficiencies and opportunities with other business management / enterprise areas. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Senior Audit Group Manager (US) - Financial Crimes The Toronto-Dominion BankSenior Audit Group Manager (US) - Financial CrimesWilmington, DE$123,880–$201,290 / yearStrategic advisor to leadership team on the management of the portfolio and financials, with deep industry, external / internal, enterprise knowledge, recognizing and anticipating emerging trends and identifying operational efficiencies and opportunities with other business management / enterprise areas. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Audit Compliance Manager I The Toronto-Dominion BankAudit Compliance Manager IMount Laurel, NJTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.
Audit Manager I US Consumer Compliance The Toronto-Dominion BankAudit Manager I US Consumer ComplianceWilmington, DETotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.
Audit Manager I (US) The Toronto-Dominion BankAudit Manager I (US)Mount Laurel, NJTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.
Audit Manager II - Financial Crimes The Toronto-Dominion BankAudit Manager II - Financial CrimesWilmington, DE$92,220–$149,310 / yearShareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Senior Internal Auditor Airgas IncSenior Internal AuditorRadnor, PAPosition Overview: This role will be responsible for leading and executing financial, operational, and internal control reviews to assess the design and operating effectiveness of controls across Airgas entities. Experience: 3 - 5 years of progressive auditing experience, with a strong background in external financial auditing (Big 4 or regional public accounting firm experience strongly preferred).
Internal Auditor Airgas IncInternal AuditorRadnor, PAPosition Overview: This role will be responsible for leading and executing financial, operational, and internal control reviews to assess the design and operating effectiveness of controls across Airgas entities. Experience: 3 - 5 years of progressive auditing experience, with a strong background in external financial auditing (Big 4 or regional public accounting firm experience strongly preferred).
Internal Auditor- Information Technology AdvanSix IncInternal Auditor- Information TechnologyPhiladelphia, PA$95,000–$110,000 / yearPosition SummaryThe Internal Auditor supports AdvanSix's independent third line of defense assurance function by leading and executing risk-based audits, SOX testing activities, and advisory projects while evaluating the effectiveness of risk management, governance, and internal controls. Experience with SAP S/4HANA.Familiarity with data analytics, automation, and AI tools (e.g., Power BI, SQL, Alteryx, RPA, Copilot).Understanding of agile auditing, continuous auditing, and continuous monitoring practices.
Internal Auditor Diamond Credit UnionInternal AuditorPottstown, PADetermine and, when appropriate, develop audit objectives, procedures, and internal control reviews necessary to evaluate that the Credit Union's policies, procedures, and controls are operating as intended and supporting regulatory, audit, and examination expectations. Position Summary: The Internal Auditor facilitates the Credit Union's internal audit strategy and is responsible for developing and maintaining the institution's audit management program.
Staff IT Auditor University Health Services IncStaff IT AuditorKING OF PRUSSIA, PAThrough its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom. In collaboration with the Senior and Lead IT Auditor, the Staff IT Auditor will assist in executing technology audits, supporting the IT Sarbanes-Oxley compliance program, and contributing to business process SOX audits across multiple business divisions.
NewInternal Auditor II Children's Hospital of PhiladelphiaInternal Auditor IIPhiladelphia, PA$83,700–$106,700 / yearPerforms engagement planning activities, including process understanding, risk assessment, development of engagement objectives and scope, and design of risk-based testing strategies and audit programs that address key financial and operational risks across various competency areas, such as finance/accounting, supply chain and vendor management, revenue cycle management, research administration, human resources, and payroll. This individual is comfortable navigating evolving risk landscapes, quickly learns unfamiliar processes, communicates clearly, and proactively identifies opportunities to improve control effectiveness, operational performance, and organizational resilience.
Auditor CONTACT GOVERNMENT SERVICESAuditorPhiladelphia, PA$50,000–$100,000 / yearCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. Experience and expertise in performing the requisite services in Section 3 Preferred qualifications: Experience reviewing and understanding medical records and knowledge of medical billing procedures, including experience using STARS and/or Business Objects.
Staff Internal Auditor Globus Medical IncStaff Internal AuditorCollegeville, PAPosition Summary: The Staff Internal Auditor will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking an active role in testing the design and operating effectiveness of internal controls over financial reporting.
2027 Internal Field Auditor Sherwin-Williams Co2027 Internal Field AuditorPhiladelphia, PARelocation assistance is provided to our Internal Auditors who are placed in 1 of these 9 locations: Atlanta, Chicago, Cleveland, Dallas, Denver, Los Angeles, Miami, Philadelphia, or Portland, where they are responsible for independently auditing stores across surrounding locations. The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Senior Staff Auditor I WSFS Financial CorpSenior Staff Auditor IPhiladelphia, PA$64,491–$105,949.50 / yearEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant accounts, processes, assertions and risks, the identification and evaluation of the control design, the performance of tests and controls and the overall assessment of financial reporting and internal controls. WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States.
NewSenior Staff Auditor I WSFS BankSenior Staff Auditor IPhiladelphia, Pennsylvania$64,491–$105,949.50Effective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant accounts, processes, assertions and risks, the identification and evaluation of the control design, the performance of tests and controls and the overall assessment of financial reporting and internal controls. At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive.
Internal Auditor P&C Insurance Berkshire Hathaway GUARD Insurance CompaniesInternal Auditor P&C InsuranceConshohocken, PA$75,000–$115,000 / yearThis role executes risk-based audits across both IT systems and general business operations, evaluating the design and effectiveness of controls, assessing compliance, and identifying opportunities to mitigate risk and improve processes. The Internal Auditor provides independent, objective assurance and advisory services to help safeguard company assets, strengthen internal controls, and enhance operational and technology effectiveness.
Senior Employee Benefit Plan Auditor (Taft Hartley / Multiemployer) Baratz & Associates, P.A.Senior Employee Benefit Plan Auditor (Taft Hartley / Multiemployer)Marlton, NJBoasting client relationships spanning decades, B&A’s personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. About the Role The Senior Accountant – Audit will play a key role in leading Taft‑Hartley and multiemployer employee benefit plan audits , managing day‑to‑day engagement execution, and mentoring staff.
Senior Employee Benefit Plan Auditor (Taft Hartley / Multiemployer) Baratz & Associates P.A.Senior Employee Benefit Plan Auditor (Taft Hartley / Multiemployer)Marlton, NJBoasting client relationships spanning decades, B&A’s personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning.