- Lead audits and staff auditor assignments
- Conduct yearend financial statement analysis and external auditor efforts
- Perform SOX reviews and fraud investigations
- Ensure the audit plan is executed and report audit findings
- Bachelors Degree
- 3+ years of financial auditing experience
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Internal Auditor
1 week ago
Lincoln Financial Group Wayne, United StatesAlternate Locations: Radnor, PA (Pennsylvania); Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Hartford, CT (Connecticut); Work from Home · Work Arrangement: · Remote : Work at home employee residing outside of a commutable distance t ...
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Internal Auditor
1 week ago
Lincoln Financial Group Radnor, United StatesWhat you'll be doing · Understand and apply the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. · Perform all phases of internal audit engagements, including plann ...
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Internal Auditor
1 week ago
Nexus Dynamics White Castle, United StatesAt CHG-MERIDIAN, we see ourselves as a large international family. Despite a company size of approximately 1300 employees worldwide, new colleagues feel like part of our dynamic team from the very beginning. · What to expect · Establishment and execution of internal audits withi ...
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Internal Auditor Iii
1 week ago
State of Delaware Wilmington, United StatesThis is advanced level internal auditing work of State Agencies and associated contractors, subcontractors, municipalities, vendors or providers to determine compliance with applicable laws, rules, and regulations and ensure efficient and effective operations. In addition to work ...
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Internal Auditor Iii
2 days ago
State of Delaware Wilmington, United States**Salary Yearly**: $45,702.00/Min - $63,551.00/Mid · **Shift Hours**: 8:30am - 4:30pm · **Summary Statement** · This is advanced level internal auditing work of State Agencies and associated contractors, subcontractors, municipalities, vendors or providers to determine compliance ...
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Senior Internal Auditor
1 week ago
FirstPRO Wayne, United StatesSenior Internal Auditor · A growing organization is seeking a Senior Internal Auditor to sit in their Radnor, PA HQ. · Responsibilities: · Lead audits and staff auditor assignments · Conduct yearend financial statement analysis and external auditor efforts · Perform SOX reviews ...
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Internal Auditor Ii
2 days ago
State of Delaware New Castle, United States**Shift Hours**:8:00am - 4:30pm · **Make a Difference with DHSS** · Our mission at the Department of Health and Social Services (DHSS) is to improve the quality of life of Delaware citizens by promoting health and well-being, fostering self-sufficiency, and protecting vulnerable ...
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Internal Auditor Iii
1 day ago
State of Delaware New Castle, United States**Introduction**: · **Make a Difference with DHSS** · Our mission at the Department of Health and Social Services (DHSS) is to improve the quality of life of Delaware citizens by promoting health and well-being, fostering self-sufficiency, and protecting vulnerable populations. W ...
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Internal Auditor Ii
1 week ago
State of Delaware New Castle, United States**Shift Hours**: 8:00am - 4:30pm · **Make a Difference with DHSS** · Our mission at the Department of Health and Social Services (DHSS) is to improve the quality of life of Delaware citizens by promoting health and well-being, fostering self-sufficiency, and protecting vulnerable ...
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Lead IT Internal Auditor
3 hours ago
Cencora Wayne, United StatesOur team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join ...
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Senior Internal Auditor
1 week ago
FirstPRO King of Prussia, United StatesWe are currently working with a growing, acquisitive privately held financial services company that is looking to add a Senior Internal Auditor to their team. · The primary function of this role will be soup to nuts audit management, including, planning, controls testing, suggest ...
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Senior Internal Auditor
2 days ago
FirstPRO King of Prussia, United StatesWe are currently working with a growing, acquisitive privately held financial services company that is looking to add a Senior Internal Auditor to their team. · The primary function of this role will be soup to nuts audit management, including, planning, controls testing, sugges ...
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Auditor as Head of Internal Audit Department
1 week ago
Apex Dynamics Jersey Village, United StatesOur client is a healthy, responsible, and sustainable cooperative bank that is rooted in the region of Jersey Village. The cooperative values of fairness, solidarity, transparency, and partnership shape our client's relationship not only with its customers, but also with its more ...
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Internal Auditor
1 week ago
Bimbo Bakeries Horsham, United StatesInternal Auditor · req37745 · Employment Type : Regular · Location : HORSHAM,PA · Have you ever enjoyed Arnold, Brownberry or Oroweat · bread? A Thomas' English muffin or bagel? Or perhaps snacked on a Sara Lee, · Entenmann's or Marinela cake or donut? If the answer is yes, then ...
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Senior Internal Auditor
1 day ago
Wawa Media, United StatesJob Description · Job Title: · Senior Internal Auditor · Location: · Corporate · Department: · Internal Audit · Position Summary : The Senior Internal Auditor is responsible for identifying corporate risks and opportunities. · Principal Duties: · Skillfully conduct strat ...
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Internal Auditor
3 weeks ago
Bimbo Bakeries USA Horsham, United States Full timeInternal Auditorreq37887 · Employment Type: Regular Location: HORSHAM,PA Have you ever enjoyed Arnold, Brownberry or Oroweat bread? A Thomas English muffin or bagel? Or perhaps snacked on a Sara Lee, Entenmanns or Marinela cake or donut? If the answer is yes, then you know Bimbo ...
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Senior Internal Auditor
7 hours ago
Link Logistics Real Estate Fort Washington, United StatesLink Logistics Real Estate ("Link") · is the largest U.S.-only owner and operator of last-mile industrial real estate. Established by Blackstone in 2019, Link Logistics leases warehouse space to thousands of customers of all sizes. The firm's scale, cutting-edge technology and l ...
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Senior Internal Auditor
1 week ago
Link Logistics Real Estate Fort Washington, United StatesLink Logistics Real Estate ("Link") is the largest U.S.-only owner and operator of last-mile industrial real estate. Established by Blackstone in 2019, Link Logistics leases warehouse space to thousands of customers of all sizes. The firm's scale, cutting-edge technology and logi ...
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Internal Auditor lll
2 weeks ago
Children's Hospital of Philadelphia Philadelphia, United StatesSHIFT: · Day (United States of America) Seeking Breakthrough Makers · Children's Hospital of Philadelphia (CHOP) offers countless ways to change lives. Our diverse community of more than 20,000 Breakthrough Makers will inspire you to pursue passions, develop expertise, and driv ...
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Senior Internal Auditor
6 days ago
Link Logistics Real Estate Fort Washington, United StatesLink Logistics Real Estate ("Link") is a leading operator of last-mile logistics real estate. Established by Blackstone in 2019, the company connects consumption, technology, and the supply chain across its portfolio, which spans more than half a billion square feet. With more th ...
Senior Internal Auditor - Wayne, United States - FirstPRO
Description
Senior Internal Auditor
A growing organization is seeking a Senior Internal Auditor to sit in their Radnor, PA HQ.
Responsibilities:
Qualifications: