Senior Internal Auditor jobs in Philadelphia, PA

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Director of External Reporting and Controls
Preferred Sands 2 reviews - Radnor, PA
efforts related to the internal control policies and... including the external auditors, to address and resolve reporting, accounting and internal control issues...
Sponsored by Preferred Sands - 10 days ago
Assurance Senior Associate Insurance and Banking
PwC 937 reviews - Philadelphia, PA
internal controls - make judgments on significant estimates or assumptions that management made when they prepared the financial report Our auditors maintain...
Sponsored by PwC - 30+ days ago

Project Lead IT Auditor

Vanguard 207 reviews - Valley Forge, PA 19482
Vanguard, one of the world's largest investment management companies and a recognized employer of choice, seeks a Project Lead IT Auditor to plan and complete...
1 day ago - save job - block - email - more...

Senior Auditor

Aetna 344 reviews - Blue Bell, PA
Aetna's Internal Audit Department serves Aetna's Audit Committee and assists management in achieving Aetna's goals by conducting independent and objective...
11 days ago - save job - block - email - more...

Information Security & Internal Controls Senior

CliftonLarsonAllen 11 reviews - Plymouth Meeting, PA
Identifies information technology internal control structures and strategies through appropriate forms of investigation and consultation....
3 days ago - save job - block - email - more...

Senior Auditor

Vanguard 207 reviews - Valley Forge, PA 19482
Vanguard, one of the world's largest investment management companies and a recognized employer of choice, seeks a Senior Auditor to lead audits, ensuring timely...
16 days ago - save job - block - email - more...

Senior Auditor

Vaco 31 reviews - King of Prussia, PA
-Plan, supervise and execute assigned internal audits. -Assist in developing scope, approach and testing. -Test and review SOX 404 compliance.... $90,000 a year
1 day ago - save job - block - email - more...

Internal Control Senior Analyst Job

BNY Mellon 813 reviews - Wilmington, DE
Internal Control Senior Analyst (Job Number:. BNY Mellon is a global investments company dedicated to helping its clients manage and service their financial...
3 days ago - save job - block - email - more...

Senior Internal Auditor

Burlington Coat Factory 1,695 reviews - Burlington, NJ
The Senior Internal Auditor is responsible for performing and supporting Internal Audit and Internal Control projects, as part of the total Internal Audit Plan....
9 days ago - save job - block - email - more...

Senior Lead Auditor

Kforce 270 reviews - Philadelphia, PA 19154 (Torresdale area)
KForce has a client seeking a Lead (heavy Senior) Auditor in Philadelphia, PA due to continued growth and advancement of the team into other areas of the...
2 days ago - save job - block - email - more...

Audit Manager

Aetna 344 reviews - Blue Bell, PA 19422
system development, fraud prevention, operational controls, and policies & procedures are analyzed consistent with the Institute of Internal Auditor's...
15 days ago - save job - block - email - more...

Senior Internal Auditor

Robert Half Finance & Accounting 2,257 reviews - West Chester, PA 19380
Our client is a fast growing Private Equity organization that is hiring for a Senior Internal Auditor who will be responsible for performing operational,... $72,000 - $87,500 a year
21 hours ago - save job - block - email - more...
Audit Manager
ACE Group - Philadelphia, PA
include: Become the Internal Audit contact of key... for ACE senior management. Periodically meet with senior management and external auditor to stay informed...
Sponsored by TheLadders.com - 8 days ago
Assurance Senior Associate Healthcare Pharmaceutical or Tech...
PwC 937 reviews - Philadelphia, PA
internal controls - make judgments on significant estimates or assumptions that management made when they prepared the financial report Our auditors maintain...
Sponsored by PwC - 30+ days ago
Senior Auditor
Independence Blue Cross 174 reviews - Philadelphia, PA
we serve. The Senior Auditor will perform the... review and testing of internal controls. Develop draft audit reports for internal control reviews, special...
Sponsored by Job.com - 12 days ago

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