Senior Internal Auditor CPA jobs in Philadelphia, PA

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Sr. Manager, Audit - Financial Crimes Compliance
Capital One - 4,413 reviews - Wilmington, DE 19894
Sr. Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or...
IT Senior Lead Auditor
Wells Fargo - 19,019 reviews - Philadelphia, PA
Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Account (CPA)....
Senior Auditor
System One - 134 reviews - Philadelphia, PA
$80,000 - $100,000 a year
Senior Auditor Hours:. 6 - 10 years operational/financial/accounting experience Bachelor’s degree in Accounting/Business Experience in operational audits,...

Senior Internal Auditor - Corporate

Aramark - 9,795 reviews - Philadelphia, PA 19113
May supervise a staff internal auditor or auditors on a particular engagement. CPA, CIA, or equivalent is preferred....

Staff Auditor, Financial Operations

Comcast - 8,515 reviews - Philadelphia, PA 19103 (Belmont area)
Combination of public accounting and/or internal audit experience strongly preferred. Consultants will build professional relationships with internal and...

Senior Financial Reporting Analyst

Axalta Coating Systems - 59 reviews - Philadelphia, PA
Responsible for maintaining critical documentation and providing certain requested support to internal and external auditors....

Senior Auditor, Technology

Comcast - 8,515 reviews - Philadelphia, PA 19103 (Belmont area)
Senior Consultant, Technology Audit Comcast Assurance and Advisory Team. Professional certification a plus (e.g., CISA, CIA, CPA, CISSP, ITIL)....

Audit Associate

Thomas Jefferson University and Hospitals - 391 reviews - Philadelphia, PA
Conducts a risk-based review of internal controls over operations, financial reporting and compliance functions of Jefferson as directed by the Senior Audit...

Senior Internal Auditor

Sonepar USA - 13 reviews - Philadelphia, PA
We are seeking a senior level Internal Auditor to lead and conduct audits in an effective and efficient manner based on our risk based audit approach....
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Accountant Senior

Atlas Energy | Titan Energy - Philadelphia, PA 19103 (Belmont area)
And interfaces with internal and external auditors. Active CPA designation. Coordinate internal and external audit requests....

Senior Financial Analyst

Health Partner Plans, Inc. - Philadelphia, PA 19107 (City Center East area)
CPA and or MBA a plus; Experience with external and internal financial reporting; Work with external auditors to provide all necessary documentation for year...
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Finance Auditor

FMC Corporation - 930 reviews - Philadelphia, PA 19103 (Belmont area)
Communicate audit issues to the Senior Internal Auditor. Provide assistance to external auditors under the direction of Senior Auditors or others in RC&A....

Financial Controls Senior Auditor - Corporate

Aramark - 9,795 reviews - Philadelphia, PA 19113
The Financial Controls Senior Auditor position is based in Aramark’s headquarters in Philadelphia, and will report to the Director of Financial Controls....
Internal Auditor
Keywords- Internal Audit, Auditor, CPA, CIA, CISA, GAAS, Quality Improvement, Utilization Review, Accounting, healthcare, human services, education, HIPAA The...
Corporate Senior Accountant
Robert Half Finance & Accounting - 77 reviews - Philadelphia, PA 19103
$75,000 - $85,000 a year
• Active CPA. Contribute to coordinating quarterly reviews and SOX testing with internal and external auditors....
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