- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... in documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and… more
- RELX INC (Philadelphia, PA)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Wipfli LLP (Philadelphia, PA)
- …they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This role requires a hybrid work ... the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- Datavant (Harrisburg, PA)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... (GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor. This role is pivotal ... environment. Cigna fosters a culture of continuous learning and professional growth. The Internal Audit team supports development through targeted training,… more
- ARAMARK (Philadelphia, PA)
- …+ Seek professional development opportunities within the organization and/or the internal audit profession. **Qualifications** + Minimum of 2-3 years of ... experience; knowledge of Aramark operations or combination of public accounting and/or internal audit experience required. + Bachelor?s degree in accounting or… more
- Stryker (Philadelphia, PA)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... or economics + .Minimum 4 years of experience in internal audit , external audit , or...procure-to-pay, inventory). _Preferred:_ + CPA, CIA, or other relevant professional certification $77,200 - $160,800 salary plus bonus eligible… more
- Globus Medical, Inc. (Collegeville, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...and spirit of the company Code of Conduct and professional standards. + Ensures Compliance with applicable governmental laws,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... a mentor to less experienced auditors by coaching on internal audit processes and methodology as well...of concentration or equivalent combination of training and experience. Professional certification or advanced degree (eg, MBA, CPA, CIA)… more
- ManpowerGroup (Pittsburgh, PA)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... **Successful candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project… more