Senior Auditor (US) - Financial Crimes The Toronto-Dominion BankSenior Auditor (US) - Financial CrimesMount Laurel, NJ$63,540–$104,020 / 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.
Senior Auditor - CCB Connected Commerce JPMorgan Chase & CoSenior Auditor - CCB Connected CommerceWilmington, DEAs a Senior Auditor Associate in our Internal Audit group, you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget.
Senior Auditor - CCB Compliance and Control Management JPMorgan Chase & CoSenior Auditor - CCB Compliance and Control ManagementWilmington, DEThe role exists to strengthen the internal audit function by leading and participating in audit activities - including planning, testing, risk/control evaluation, issue dimensioning, and report drafting - while partnering with global Audit colleagues and business stakeholders to provide independent opinions on the control environment. As a Senior Audit Associate in the Consumer and Community Banking Compliance and Controls Audit Team, you will lead or participate in various audit activities, partner closely with global Audit colleagues and internal business stakeholders, and use risk-based judgment to provide an overall opinion on the control environment.
Auditor - GCP CSL Behring LLCAuditor - GCPKing of Prussia, PAWe use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. Trend Analysis: Identify non-compliance trends and systematic risks within the Clinical (GCP) discipline, communicating these findings to line management and clinical functional leads to ensure trial robustness.
Auditor - GVP CSL Behring LLCAuditor - GVPKing of Prussia, PAWe use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. Trend Analysis: Identify non-compliance trends and systematic risks within the PV discipline, communicating these findings to line management and functional leads to support PV system health and protect the integrity of the PSMF documenting it.
Senior 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.
Staff Auditor Globus Medical, Inc.Staff AuditorCollegeville, PAObtains audit requests, completes testing and ensures audit conclusions are well-documented; + Will communicate findings with internal audit management and process owners in timely manner and participate/ assist with the development of remediation plans as needed; + Follows up on the status of outstanding internal audit requests and questions; + Supports continuous improvement for the internal controls to ensure quarterly and annual compliance with key SOX sections; and. At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders.
Staff Auditor Wsfs FinancialStaff AuditorWilmington, Delaware$53,744–$88,290.50Assist in the performance of control monitoring 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 internal controls. The Internal Audit function is an independent function, responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance, safeguarding company assets, and improving its systems of financial and operational controls.
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.
Warranty Compliance Auditor East Stand 8Warranty Compliance Auditor EastPhiladelphia, PennsylvaniaSTAND 8 provides end to end IT solutions to enterprise partners across the United States and with offices in Los Angeles, New York, New Jersey, Atlanta, and more including internationally in Mexico and India. STAND 8 provides end-to-end IT solutions to enterprise partners across the United States and globally with offices in Los Angeles, Atlanta, New York, Mexico, Japan, India, and more.
Commercial Energy Auditor CLEAResult Consulting, Inc.Commercial Energy AuditorPlymouth Meeting, PA$20–$22 / hourApplicants for driving positions must hold a valid driver's license, and individuals provided a conditional offer of employment must successfully pass a drug test and maintain a clean driving record as an ongoing requirement for continued employment. Individuals provided a conditional offer of employment for this position must successfully pass a post-offer, pre-employment drug test and consent to the company obtaining a motor vehicle report evidencing a satisfactory driving record.
Lead Auditor, Quality Compliance Integra LifeSciencesLead Auditor, Quality CompliancePlainsboro, NJ$109,250–$149,500 / yearThe Lead Auditor, Quality Compliance will form part of the Corporate Audit team and will lead, coordinate and perform corporate audits of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and distribution facilities and a diverse portfolio of leading medical devices. The incumbent will possess extensive GMP audit experience and practical skills including: the ability to write objective technical audit reports, evaluate and make objective judgments on technical issues arising during the audit, utilize multi-cultural sensitivity while driving audits forward consistently and on time, as well as project and time management.
Senior Commercial Energy Auditor CLEAResult, Inc.Senior Commercial Energy AuditorPlymouth Meeting, PA$27–$28 / hourApplicants for driving positions must hold a valid driver's license, and individuals provided a conditional offer of employment must successfully pass a drug test and maintain a clean driving record as an ongoing requirement for continued employment. Individuals provided a conditional offer of employment for this position must successfully pass a post-offer, pre-employment drug test and consent to the company obtaining a motor vehicle report evidencing a satisfactory driving record.
Associate Director, GxP Quality Auditor Cabaletta Bio IncAssociate Director, GxP Quality AuditorPhiladelphia, PAThis individual will also act as a Subject Matter Expert (SME) for GxP auditing, quality projects and will be responsible for supporting implementation and management of the Quality Management Auditing system. Utilize root cause analysis tools, critical thinking, and interviewing techniques to determine the root and contributing causal factors of noted findings.
Accounts Receivable Auditor A. Duie Pyle, IncAccounts Receivable AuditorWest Chester, PAPart timeSupported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer’s needs. The Accounts Receivable Auditor is responsible for handling multiple daily reports in order to credit qualify customers, confirm billing information and ensure invoicing accuracy.
Senior Auditor (Hybrid) Bancorp Bank, TheSenior Auditor (Hybrid)Wilmington, DelawareFull timeExamples include CPA – Certified Public Accountant, CISA– Certified Information Security Auditor, CIA – Certified Internal Auditor, CFE – Certified Fraud Examiner, and/or CRMA – Certified in Risk Management Assurance. Across 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.
Senior Auditor - IT Integra LifeSciences Holdings CorpSenior Auditor - ITPrinceton, NJThis role evaluates the design and operating effectiveness of IT general controls, application controls, cybersecurity, data governance, change management, and emerging technology controls, including the governance, security, and responsible use of artificial intelligence and automation tools. Assess risks and controls related to emerging technologies, including artificial intelligence, machine learning, automation, and data-driven tools, with focus on governance, access, data integrity, model oversight, and responsible use.
Experience Premium Insurance Field Auditor ExlService Holdings IncExperience Premium Insurance Field AuditorPennsylvania, PAFor positions based in higher-cost zones (e.g., California, New York, New Jersey), actual compensation may exceed the posted range; your recruiter will share specifics during the process. Final offers are based on several factors, including the candidate''s skills and experience, internal pay equity, work location, market conditions for the role, and the specific scope and responsibilities of the position.
Elite Premium Insurance Field Auditor ExlService Holdings IncElite Premium Insurance Field AuditorPennsylvania, PAAudit responsibilities will include determining audit priorities and scheduling to meet stated deadlines, preparation of appointment letters, performing detailed review of all related business records, and preparing written reports of findings. For positions based in higher-cost zones (e.g., California, New York, New Jersey), actual compensation may exceed the posted range; your recruiter will share specifics during the process.
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.