Internal Audit Director jobs

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VP, LFN Risk Management
Demonstrated excellent relationship management skills with internal clients (i.e. LFN product /client suitability, product due diligence, registered...
Management ExperienceFINRA License
Controller
Philadelphia, PA 19102 (City Center West area)
Facilitating outside audits. Providing guidance on financial standards and internal controls as well as evaluating systems and processes....
IT Senior Lead Auditor - Infrastructure Audit Team
Philadelphia, PA
Audit Services conducts audits and reports the results of our work to the Audit & Examinations Committee of the Board of Directors....
Certified Internal AuditorProject ManagementCPACISSPCertified Information Systems Auditorand 4 more...

IS Audit Director - Corporate

Philadelphia, PA 19113
Experience – Must have at least 8-10 years of IT internal audit at a medium-large public accounting firm, or 10-15 years of IS internal audit department...
SOXCertified Internal AuditorCPACISSPCertified Information Systems Auditor

Unit Director

Philadelphia, PA
Participate in fiscal audits. Work in collaboration with corporate and other internal and external supports to create and evaluate the efficacy of the unit's...

Associate Director, Gift Compliance

Philadelphia, PA
Managing and directing internal audit process regarding internal coding and spending of gift funds in all schools/units and reports findings to respective unit...
Microsoft Office

Associate Auditor

Philadelphia, PA
Audit Services is separated into individual audit teams, each led by an Executive Audit Director (EAD). Audit Services conducts audits and reports the results...

Engagement Principal (Director 1), Technology Audit

Philadelphia, PA 19103 (Belmont area)
Out-of-town travel approximately 25-35%.-Proactively leads audit planning efforts. Engagement Principal, Technology Audit Comcast Global AuditThe Comcast Global...
PMPCOSOCertified Internal AuditorMicrosoft PowerpointProject Managementand 9 more...

Compliance Investigator

Philadelphia, PA 19125 (Kensington area)
Ensure the Casino internal policies and procedures are adhered to. Minimum of 5 years banking, compliance or audit experience in Bank Secrecy Act/Anti-Money...
Microsoft WordTime ManagementExcelMicrosoft Office

Director of Accounting

Philadelphia, PA 19113
Prior audit experience or experience dealing with external auditors highly desireable. Notifies senior management of potential accounting issues or internal...
CPAManagement ExperienceMicrosoft Office

Associate Director, IT Pharmaceutical Compliance

TurnKey Staffing, LLC
Philadelphia, PA
$140,000 - $160,000 a year
Manage the CSV audit program including the audit schedule, development of audit plans and reports. IM Audit - 20%....
SDLCManagement ExperienceClinical Trials
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General Accountant

Study at University City
Philadelphia, PA 19104 (Belmont area)
Investigate and corrects errors and discrepancies discovered in the audit process. Investigate and correct cash posting errors and discrepancies discovered in...

Director Purchasers and Government Contracting

Philadelphia, PA
Partner with internal and external compliance/audit stakeholders. Understanding of GSK enterprise-wide organizational relationships, systems, decision making,...
Project ManagementCoaching Experience
Talent Research Associate
Philadelphia, PA
Tax, Audit, Valuation, Risk & Advisory, Corporate Recovery, Benefits, Property & Casualty and other insurance related services....
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