Sr. Manager, Record-to-Report and Enterprise Wide Controls Process Control Advisor Aequor Technologies LLCSr. Manager, Record-to-Report and Enterprise Wide Controls Process Control AdvisorLawrenceville, NJBCF operates as a "second line" risk management function, in accordance with the Institute of Internal Auditors' Three Lines Model, reporting directly to the Corporate Controller and partnering closely with Finance, business operations, functional leaders, and senior management across the Company. This role provides strategic guidance to centralized process-focused BCF team members regarding Record-to-Report internal controls, including Internal Controls over Financial Reporting (ICFR), as well as corporate policies and directives.
Sr. Manager, International Order-to-Cash Process Control Advisor Aequor Technologies LLCSr. Manager, International Order-to-Cash Process Control AdvisorLawrenceville, NJThe BCF is a "second line” risk management function (in accordance with the Institute of Internal Auditors' "three lines" concept), reporting directly to the Corporate Controller, and partnering with Finance, business operations, functional leads and senior management throughout the Company. Controls & Risk Management Lead the annual risk assessment for the international OTC process, for commercial markets outside the United States, designed to address financial, operational, and fraud risks, to drive prioritization of PCA project work throughout the year.
Sr. Manager, International Order-to-Cash Process Control Advisor Sunrise Systems IncSr. Manager, International Order-to-Cash Process Control AdvisorLawrenceville, NJ$110–$116 / hourThe BCF is a "second line” risk management function (in accordance with the Institute of Internal Auditors' "three lines " concept), reporting directly to the Corporate Controller, and partnering with Finance, business operations, functional leads and senior management throughout the Company. Controls & risk management Lead the annual risk assessment for the international OTC process, for commercial markets outside the United States, designed to address financial, operational, and fraud risks, to drive prioritization of PCA project work throughout the year.
Senior Manager, Record-to-Report Process Control Advisor Artech LLCSenior Manager, Record-to-Report Process Control AdvisorLawrenceville, NJ$100–$116.60 / hourThe BCF is a second line risk management function (in accordance with the Institute of Internal Auditors "three lines" concept), reporting directly to the Corporate Controller, and partnering with Finance, business operations, functional leads and senior management throughout the Company. Lead the annual risk assessment for the international OTC process, for commercial markets outside the United States, designed to address financial, operational, and fraud risks, to drive prioritization of PCA project work throughout the year.
Senior Internal Auditor Univest Financial CorpSenior Internal AuditorSouderton, PA$86,000–$95,000 / yearIn coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk assessments, and contributing to strategic project initiatives as needed. Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required.
NewSenior Internal Auditor Elevance Health IncSenior Internal AuditorWilmington, DEIdentify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
Senior Internal Auditor Univest Financial CorporationSenior Internal AuditorSouderton, Pennsylvania$86,000–$95,000 / yearIn coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk assessments, and contributing to strategic project initiatives as needed. Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required.
NewSenior Internal Auditor Elevance HealthSenior Internal AuditorWilmington, DEIdentify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
Sr Internal Auditor - Hybrid Cooper University HospitalSr Internal Auditor - HybridCamden, NJThe Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based audits of operational, financial, and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit. Identify and execute audit, including identifying and defining audit objectives, risks, and criteria, reviewing and analyzing evidence, creating process narratives and documents and tests control's design and operating effectiveness.
NewInternal 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.
Pharmacy Network Auditor Integrated Resources, IncPharmacy Network AuditorPhiladelphia, PennsylvaniaContractorThe auditor will assess the risks in the pharmacy audit assignment, perform appropriate audit procedures; draft and communicate audit findings and observations; and collaborate with pharmacy management to resolve issues in a timely and efficient manner. Pharmacy Network Auditor evaluates, reports and monitors all aspects pertaining to Pharmacy Network auditing services.
Senior Internal Auditor Waters CorpSenior Internal AuditorNew Castle, DEWe collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance. Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects, investigations, and advisory engagements.
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 Internal Auditor Berkshire Hathaway GUARD Insurance CompaniesSenior Internal AuditorConshohocken, PA$85,000–$150,000 / yearWe are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that strengthen governance, risk management, and internal controls. In this role, you will work across multiple business functions, evaluate operational and regulatory risks, and partner with leadership to improve processes and control effectiveness.
Night Auditor/Front Desk Agent Home2 Suites DowningtownNight Auditor/Front Desk AgentDowningtown, PA$16–$18 / hourAudits all accounts to ensure they balance, to include such accounts as tray and city ledger, reservation deposits, credit card accounts, and room, food & beverage, and banquet charges. Operates Private Branch Exchange (PBX switchboard) equipment to handle incoming calls, outgoing calls, wake up calls, do-not-disturbs and the paging of guests, all while maintaining guest and staff privacy and security.
Auditor - Grade 11 - $70,054.40 ~ $98,092.80 ~ $126,110.40 Delaware River Port AuthorityAuditor - Grade 11 - $70,054.40 ~ $98,092.80 ~ $126,110.40Camden, NJFull time3. Familiarity w/Computer based tools : Use computer-assisted audit techniques, as needed, which allow for evaluation of key financial or operational data; such as use of Diligent Analytics (formally Audit Command Language / ACL), Excel, and other computer tools to develop scripts which automatically test financial transactions for anomalies. Support the Inspector General in assisting the Audit Committee, the Board of Commissioners, and management in the effective discharge of their responsibilities by providing audits and consulting and investigative services that support internal controls of departments and their related strategic plans and compliance with government regulations and internal policies.
Audit Manager I (US) - Financial Crimes - Internal Audit Issue Validation The Toronto-Dominion BankAudit Manager I (US) - Financial Crimes - Internal Audit Issue ValidationMount Laurel, NJ$75,020–$125,180 / yearTotal 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.
NewFront Desk Agent/Night Auditor Holiday Inn Express Penns LandingFront Desk Agent/Night AuditorPhiladelphia, Pennsylvania$17–$18Essential Duties & Responsibilities Include but Are Not Limited To: Welcome guests in a friendly, prompt and professional manner recognizing IHG Rewards Members and also new and returning guests. Immediately report any health and safety incident, security breaches, concerns or suspicious behavior to the supervisor or manager on duty.
Residential Weatherization Energy Auditor Synergy3Residential Weatherization Energy AuditorPhiladelphia, PA$65,000–$85,000 / yearThe Residential Weatherization Energy Auditor will assist with the implementation of a broad range of energy conservation programs by conducting comprehensive energy audits of residential properties, client education, and communication with team members. Conduct the Energy Audit at the client's home according to the prescribed format, which includes: Performing various technical tests: blower door, static pressure, heating system efficiency, CAZ testing etc.
Senior Internal Auditor The Vanguard GroupSenior Internal AuditorMalvern, PennsylvaniaBCAS covers a wide range of Vanguard’s business and corporate functions—including client services, wealth and advice, intermediary support, and key enterprise functions—making it an excellent fit for someone who enjoys cross‑functional work and meaningful involvement across the organization. Perform complex work for risk-based audits and consulting engagements (including research, evaluation and analysis, testing and reporting) on topics related to risk, governance, process, technology, controls, and operating practices of assigned engagements.