- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide... auditor performance as well efficiency and effectiveness of audit engagements + Actively mentor staff for… more
- Allied Universal (Conshohocken, PA)
- …assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal ... a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director, IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most of ... them in their career objectives. Responsible for delivering assurance and advisory audit reports and compliance work to both Executive and First/Second Line… more
- University of Pennsylvania (Philadelphia, PA)
- …to present data in interactive formats. Generate case or fee processing reports and support internal data audit for staff efficiency. + Process eForms as a ... contacting ISSS clients as necessary, and assigning follow-up tasks to ISSS staff . The role also involves configuring templates and automated workflows to handle… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit ...departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the… more
- Grant Thornton (Philadelphia, PA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... strong working relationships with clients, collaborating effectively with client management and staff at all levels. + Work closely with clients and staff… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, ... of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. +...Ensures that controls are tested, risks vetted and leads staff in the evaluation of internal control… more
- AIG (Croydon, PA)
- …take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects AIG through assurance ... Audit Manager, you will be part of IAG's Internal Audit team in the Croydon or...audit + Provide guidance and direction for junior staff + Ensure audit projects are delivered… more
- Wells Fargo (Philadelphia, PA)
- …that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff . The Enterprise Technology Audit Group (ETAG) is looking to ... process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding across… more
- Travelers Insurance Company (Harrisburg, PA)
- …when necessary. + Act as a technical resource and provides guidance to Premium Audit staff to meet business objectives. + Execute operations and premium ... team workloads are balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit needs are being… more