NewWarehouse Auditor Capstone Logistics LLCWarehouse AuditorPhiladelphia, PAOur team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. About the Company: Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 associates, and 60,000 carriers.
NewSenior TMF Lead CSLSenior TMF LeadKing of Prussia, PAYou'll provide oversight and hands-on management for a team supporting TMF operations across all of CSL's therapeutic areas, reporting to the Associate Director, TMF Operations — Portfolio Development Excellence, Process and Compliance. Bachelors Degree in life sciences, pharmacy, or another health/medical field; equivalent clinical research experience and relevant certifications (for example, an RN diploma/associates degree or certified medical technologist credential) will also be considered.
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.
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.
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.
Internal Auditor Morgan Properties TrustInternal AuditorConshohocken, PA$70,000–$90,000 / yearWorking as part of the Internal Audit team, this role assists with audit planning, performs testing, documents results, and helps identify opportunities to strengthen internal controls and business processes. Certificates, Licenses, Registrations: Professional certification (CIA, CPA, CISA, or CFE) preferred; candidates without existing credentials expected to demonstrate willingness to pursue certification.
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.
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.
Senior Auditor (Hybrid) The Bancorp IncSenior Auditor (Hybrid)Wilmington, DEAcross Fintech Solutions, Institutional Banking, Commercial Lending and Real Estate Bridge Lending, we provide the people, processes, technology and banking capabilities that turn bold ideas into outcomes. Determines purpose, scope, and approach based on review of key processes and controls, evaluation ofprevious audits and findings, and interviews with clients to identify gaps and opportunities to explore throughthe assessment/audit, while minimizing risk to the company.
Internal Auditor 2 Truist Financial CorporationInternal Auditor 2King Of Prussia, PA$63,670–$117,400 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
Internal Auditor II Chesapeake Utilities CorpInternal Auditor IIPARemoteResults of audit activities are regularly communicated to senior leadership and the Audit Committee of the Board of Directors. Who you are: 3-5 years of experience in internal audit, public accounting, SOX compliance, risk management, or related fields.
IT Internal Auditor Vanguard GroupIT Internal AuditorMalvern, PAResponsibilities: 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. Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection.
Senior Auditor (MAR) Blue Cross and Blue Shield AssociationSenior Auditor (MAR)Philadelphia, PAMAR is a financial reporting regulation that requires insurance companies to issue a written report (Management's Report of Internal Control over Financial Reporting) to Insurance Departments regarding the effectiveness of internal controls over the statutory financial reporting process. Strong knowledge of the NAIC Model Audit Rule, SOX (Sarbanes-Oxley), COSO framework, and internal controls over financial reporting.
Senior Auditor Blue Cross and Blue Shield AssociationSenior AuditorPhiladelphia, PAWhile associates may work remotely on our designated remote days, the work must be performed in the Tri-State Area of Delaware, New Jersey, or Pennsylvania. Bring your drive for excellence, team orientation, and customer commitment to Independence; help us renew and reimagine our business and shape the future of health care.
Information Technology (It) Senior Internal Auditor - Hybrid CignaInformation Technology (It) Senior Internal Auditor - HybridPhiladelphia, PASenior IT Auditors are expected to bring deep technical expertise, sharp analytical thinking, and a proactive mindset to assess risks, evaluate controls, and recommend enhancements that strengthen Cigna's technology environment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State.
Senior Auditor UGI CorpSenior AuditorKing Of Prussia, PAInvolvement in this program includes 1) UGI Corp-specific responsibilities: maintaining SOX process documentation; working with control owners to assess and optimize control design and operation; evaluating the design and testing the operating effectiveness of SOX controls; identifying, reporting, and assisting in the remediation of control deficiencies; and 2) Enterprise-wide responsibilities: communicate and coordinate with the Internal Controls & Compliance Team (i.e., 'ICC' - serving as BU SOX Liaisons) and interact with external auditors, as needed. This function conducts a broad comprehensive program of internal auditing including financial, operational, information systems, management advisory, and other special projects.
NewAuditor - 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.
["INTERNAL AUDITOR","INTERNAL AUDITOR"] Air Transport Services Group["INTERNAL AUDITOR","INTERNAL AUDITOR"]WilmingtonThe Internal Auditor supports the Audit Department by evaluating operational and financial processes, identifying risks, and recommending improvements to enhance efficiency, compliance, and profitability across the organization. Proficiency in audit software, data analytics tools, and business applications, including Oracle and Microsoft Office Suite (Word, Excel, PowerPoint, Visio).
Senior Auditor (Hybrid) Bancorp Bank, TheSenior Auditor (Hybrid)Wilmington, DEAcross Fintech Solutions, Institutional Banking, Commercial Lending and Real Estate Bridge Lending, we provide the people, processes, technology and banking capabilities that turn bold ideas into outcomes. Determines purpose, scope, and approach based on review of key processes and controls, evaluation ofprevious audits and findings, and interviews with clients to identify gaps and opportunities to explore throughthe assessment/audit, while minimizing risk to the company.
Internal Audit - Senior Technology Auditor - Asset & Wealth Management Operations JPMorgan Chase & CoInternal Audit - Senior Technology Auditor - Asset & Wealth Management OperationsWilmington, DEAs a Senior Internal Audit Associate within the Asset & Wealth Management Operations Technology Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, evaluate and report on management''s controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation. Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners.