Senior Auditor, Technology - Philadelphia

Participate as active members of the engagement team throughout each phase (i.e., planning, execution, and reporting). With our standard engagement cadence, the individual in this role will gain broad exposure to our businesses and technologies. ...

The Internal Auditor performs the College's internal audit function and assesses risk through the development and execution of the annual internal audit plan. · Develop and implement an annual internal audit program which includes routine tests of a broad cross section of institu ...

Provides internal audit coverage through liaison assignments and local and System audits, system development life cycle projects and special reviews in order to provide independent, objective assurance designed to identify control weaknesses and recommend improvement opportunitie ...

We are seeking a Technical Writer with a strong background in Regulatory Compliance to lead documentation efforts audits.You will be a key player in audit-readiness strategies, identifying documentation gaps and ensuring the client is prepared for external regulators to conduct a ...

+The Senior IT Auditor plays a critical role in evaluating, testing and strengthening the company's technology control environment across a diverse portfolio of medical equipment operations, service platforms and enterprise systems. · +Lead and execute IT SOX audits including pla ...

The Internal Auditor performs the College's internal audit function and assesses risk through the development and execution of the annual internal audit plan. · The Internal Auditor will review financial, personnel, student and other records to ensure compliance with institutiona ...

+The Internal Auditor performs the College's internal audit function and assesses risk through the development and execution of the annual internal audit plan. · +Develop and implement an annual internal audit program which includes routine tests of a broad cross section of insti ...

We are seeking a Quality Audit Coordinator to review and analyze customer interactions to ensure accuracy and quality metrics are met. · Perform regular standardized quality audits of customer interaction handling by our team of 100+ customer service representatives to ensure con ...

The Internal Auditor performs the College's internal audit function and assesses risk through the development and execution of the annual internal audit plan. · The Internal Auditor will review financial, personnel, student and other records to ensure compliance with institutiona ...

We're hiring for a Financial Controller role. · This is a full-time opportunity.Supervise and develop accounting staff · Collaborate closely with Operations and senior leadership to align financial practices with company goals · ...

We are hiring an Accounting Manager in Philadelphia for our client to oversee close financial reporting operational accounting within a regulated environment. · This hybrid role leads monthly quarterly close supports GAAP financial reporting mentors staff partners cross-functiona ...

The Atlantic Group is hiring an Accounting Manager (Hybrid) in Philadelphia, PA to oversee close, financial reporting, and operational accounting within a regulated environment. · ...

The Senior Auditor will perform the activities involved in identifying, examining, testing,and making recommendations concerning the internal controls,policies and procedures of the Plan and its subsidiaries. · Plan coordinate and create documentation of internal controls by util ...

Predicate Logic is looking for a motivated Submarine Systems Quality Assurance Specialist to join our team in Philadelphia, PA. · ...

SAP Security consultant at Net2Source in Philadelphia. · Bachelor's Degree - Information Security, Information Systems, Information Assurance, Computer Science or related field. · ...

Audit Executive Lead the Audit Function for a Growing, Forward-Thinking BankThis is a rare opportunity to step into a true enterprise leadership role with a well-established, family-owned financial institution that's $5B+ in assets and actively planning for continued growth. · ...

Oversees our entire tax function ensuring compliance with federal state and local regulations while developing strategies to minimize tax liability. · ...

This position involves reviewing customer interactions to ensure accuracy and quality metrics are met. · ...

The Internal Auditor performs the College's internal audit function and assesses risk through the development and execution of the annual internal audit plan. · Develop and implement an annual internal audit program which includes routine tests of a broad cross section of institu ...

We're hiring for a Financial Controller role. This is a full-time, Remote opportunity. · Bachelor's degree in Accounting, Finance, or Business Administration required; CPA or equivalent certification preferred. · ...