Senior Internal Auditor jobs in Philadelphia, PA

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Senior Internal Auditor
SAINT-GOBAIN - 1,808 reviews - Malvern, PA 19355
We have a unique opportunity for a SENIOR INTERNAL AUDITOR to join our North American Audit Team in Valley Forge, Pennsylvania....
Desired Experience: Bilingual, Certified Internal Auditor, CPA
IT and Data Security Senior Internal Auditor
SAINT-GOBAIN - 1,808 reviews - Malvern, PA 19355
We are currently searching for an IT AND DATA SECURITY SENIOR INTERNAL AUDITOR to join Saint-Gobain North America in our corporate offices located in MALVERN,...
Desired Experience: ERP Systems, SAP
Senior Lead Auditor - Capital Adequacy Processes
Wells Fargo - 26,370 reviews - Philadelphia, PA
This Senior Lead Auditor will be a key contributor to the Pre Provision Net Revenue (PPNR) audit coverage for the firm’s Comprehensive Capital Analysis and...
Desired Experience: Certified Anti-Money Laundering Specialist, Certified Internal Auditor, CPA, CRCM, Certified Information Systems Auditor, Auditing

Senior Auditor (Home-Based)

Premier Research Group Limited - Philadelphia, PA
The Senior Auditor will have responsibility for hosting sponsor audits, CAPA management, interacting with project teams, organizing, leading and conducting...
Desired Experience: Excel, Microsoft Powerpoint, Microsoft Word

Senior Auditor

Independence Blue Cross - 538 reviews - Philadelphia, PA
The Senior Auditor will perform the activities involved in identifying, examining, testing and making recommendations concerning the internal controls, policies...
Desired Experience: SOX, Certified Internal Auditor, CPA, Financial Accounting, Auditing

Senior Auditor

Auto Plus Pep Boys - 38 reviews - Philadelphia, PA
Icahn Automotive Group seeking an Internal Controls Senior responsible for facilitating SOX compliance and oversight to ensure internal controls over financial...
Desired Experience: SOX, ERP Systems, SAP, Financial Accounting, GAAP

Senior Auditor

Villanova University - 133 reviews - Villanova, PA
This position will work directly for the Chief Internal Auditor. The Senior Auditor must ensure all work performed has a focus of adding value and/or...
Desired Experience: COSO, Certified Internal Auditor, Microsoft Powerpoint, CPA, Excel, Auditing

Senior Auditor, Financial Operations

Comcast - 11,119 reviews - Philadelphia, PA 19103 (Belmont area)
Senior Auditors are active members of the engagement team throughout each phase (i.e., planning, execution, reporting)....
Desired Experience: Microsoft Powerpoint, Project Management, Microsoft Office, Auditing

Internal Auditor Senior

AmeriHealth Caritas - 326 reviews - Philadelphia, PA
Oversees work of Internal Auditors. Follows appropriate internal audit departmental policies and guidelines in conducting audits and the standards for the...
Desired Experience: Certified Internal Auditor, CFE, CPA, Financial Accounting, Data Analysis

Senior Clinical Documentation Auditor and Educator

Edison Building - Philadelphia, PA 19107 (City Center East area)
The auditor will compare clinical and financial records to ensure that the documentation provided supports the patient charges listed....

INTERNAL AUDITOR SENIOR

University of Pennsylvania - 664 reviews - Philadelphia, PA
The Senior Internal Auditor is responsible for planning, performing, and supervising the performance of complex operational, financial and compliance audits,...
Desired Experience: Financial Accounting, Certified Internal Auditor, CPA

Auditor (Financial) - OIG - 90237857 - Philadelphia

Amtrak - 607 reviews - Philadelphia, PA 19104 (Belmont area)
Reviews the IPA’s accounting and operating procedures and systems of internal control. Adequacy of internal controls and compliance with laws, regulations,...
Desired Experience: CPA, Microsoft Office

Senior Lead Auditor - Capital Adequacy Processes

Wells Fargo - 26,370 reviews - Philadelphia, PA
This Senior Lead Auditor will be a key contributor to the Pre Provision Net Revenue (PPNR) audit coverage for the firm’s Comprehensive Capital Analysis and...
Desired Experience: Certified Anti-Money Laundering Specialist, Certified Internal Auditor, CPA, CRCM, Certified Information Systems Auditor, Auditing
Corporate Accounting and External Reporting Senior
Unisys - 1,768 reviews - Blue Bell, PA
Interact with both internal and external auditors as needed. Maintain critical documentation and provide certain requested support to internal stakeholders, as...
Desired Experience: SOX, CPA, Oracle, Financial Statement Preparation, Balance Sheet Reconciliation
Internal Auditor Senior
AmeriHealth Caritas - 326 reviews - Philadelphia, PA
Oversees work of Internal Auditors. Follows appropriate internal audit departmental policies and guidelines in conducting audits and the standards for the...
Desired Experience: Certified Internal Auditor, CFE, CPA, Financial Accounting, Data Analysis