Internal Auditor - Philadelphia, Pennsylvania, United States

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. · ...

+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 ...

The Senior Internal Auditor – Business Systems supports and executes internal audit engagements across the organization. · Evaluates internal controls, risk management practices, and governance processes to support compliance and operational effectiveness. · ...

The Senior Internal Auditor - Business Process is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. · Evaluates the adequacy and effectiveness of internal controls, risk management processes, and governance fra ...

The Senior Internal Auditor – Business Systems supports and executes internal audit engagements across the organization. · Support planning and execution of financial, operational, compliance, and IT audits · Perform walkthroughs and testing of key controls in support of SOX comp ...

+ 40 hour work week, No Travel and the week off between Christmas and New Years.Responsible for planning and performing, and supervising the performance of complex operational, financial and compliance audits, management advisory services, and investigations. · Manages project as ...

+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 Staff Internal Auditor is responsible for planning and performing audits of operational, financial and clinical functions under the direction of the Director of Internal Audit. · Manages project assignments and timelines to ensure the timely and effective completion of assign ...

+Job summary · The Staff Internal Auditor is responsible for planning and performing audits of operational, · financial, · and clinical functions under the direction of the Director of Internal Audit.+ResponsibilitiesThe Staff Internal Auditor is responsible for planning and perf ...

The Senior Internal Auditor and Analyst is responsible for leading integrated IT risk-based audits of operational, financial, and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit. · Leads IT internal audit end to end ...

The Senior Internal Auditor and Analyst is responsible for leading planning and executing integrated IT risk-based audits of operational financial and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit. · ...

The Staff Internal Auditor is responsible for planning and performing audits of operational, financial, and clinical functions under the direction of the Director of Internal Audit. · Discover why Cooper University Health Care is the employer of choice in South Jersey. · Assists ...

The Staff Internal Auditor is responsible for planning and performing audits of operational, financial, and clinical functions under the direction of the Director of Internal Audit. · Bachelor's Degree (B.S. or B.A.) in a relevant area such as Accounting, Finance, Health Care Ad ...

The Staff Internal Auditor is responsible for planning and performing audits of operational, financial, · and clinical functions under the direction of the Director of Internal Audit.The Staff Internal Auditor is responsible for planning and performing audits of operational, · fi ...

The Senior Internal Auditor and Analyst is responsible for leading, planning, executing integrated IT risk-based audits under the direction of the Director of Internal Audit. · Lead audit kick-off meetings set expectations schedule prepare working papers conduct interviews review ...

The Lead Internal Auditor will conduct complex audits and projects to assess AW's risks and controls. This role will work closely with various teams to identify risk and share technical knowledge based on areas of expertise. · ...

The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based audits of operational, financial, and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit. · ...

We provide Property & Casualty insurance products and services through a nationwide network of independent agents and brokers. Our companies are all rated A+ Superior by AM Best and ultimately owned by Warren Buffett s Berkshire Hathaway group – one of the financially strongest o ...

The Internal Auditor is responsible for planning, executing and reporting on mortgage origination and servicing internal audits.This includes assisting with the identification of risk development of the internal audit scope performing internal audit testing procedures and prepari ...