Internal Audit Jobs in Exton, Pennsylvania

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37 Exton, PA Internal Audit jobs found on Monster.

Jobs 1 to 20 of 37
Ricoh Americas Corporation Malvern, PA, 19355
POSITION PROFILE Responsible for day-to-day activities in support of Section 404 of the Sarbanes-Oxley Act. Evaluates and assesses company risks/controls on the basis of an integrated control framework model including COSO (Committee of the Sponsoring Organizations of the Treadway Commission) and COBIT(Control Objectives for Information & Related Technology) to assure: * The effectiveness and ef...
Vishay Intertechnology Inc Malvern, PA
INTERNAL AUDITOR (M/F) (FÜR DIE ABTEILUNG INTERNAL AUDIT EUROPE) Germany - Selb (Audit) (Full-time) (Posted Aug 20 2014) Description Als Mitglied des Internal Audit Teams sind Sie mit der Prüfung aller europäischer Standorte betraut. Hierbei wirken Sie bei der Vorbereitung, der Durchführung und der Weiterentwicklung von innovativen Revisions- konzepten mit, die den Kriterien Ordnungsmäßigkeit, ...
Vanguard, one of the world's largest investment management companies and a recognized employer of choice, seeks an Internal Audit Manager to develop, plan, organize and coordinate global audit initiatives specifically for Vanguard mutual fund and ETF wholesale distribution activities for the Internal Audit Department. Your Primary Duties and Responsibilities: Manages staff. Provides guidance, tr...
AmerisourceBergen Chesterbrook, PA
Description POSITION SUMMARY: Under general direction of the Internal Audit Manager , the Audit Supervisor is responsible for improving operating efficiencies and effectiveness as it relates to safeguarding company assets, while managing a team of Auditors. Actively participates in making the Internal Audit Group a respected and valued partner within the organization.This position is responsible...
AmerisourceBergen Corporation Chesterbrook, PA
POSITION SUMMARY: Under general direction of the Internal Audit Manager , the Audit Supervisor is responsible for improving operating efficiencies and effectiveness as it relates to safeguarding company assets, while managing a team of Auditors. Actively participates in making the Internal Audit Group a respected and valued partner within the organization.This position is responsible for lead...
Three Pillar Valley Forge, PA
Job Code: #1082 Title: Internal Audit Manager Date Posted: 07/09/2014 Job Type: Direct Hire Job Location: Valley Forge PA Job Description: Primary Duties and Responsibilities: · Manages staff. Provides guidance, training and motivation as necessary to develop staff. Hires, evaluates and counsels personnel. Follows corporate disciplinary procedures per established Company standards as requ...
Position description Saint-Gobain is the world's largest manufacturer and distributor of building materials, and a leader in the production of high-performance materials and glass containers with more that 1,000 subsidiaries in 64 countries. Saint-Gobain was founded in 1665 and is headquartered in Paris, France. Saint-Gobain had sales of $55.5 billion in 2012 and employs nearly 193,000 people wo...
Vanguard, one of the world's largest investment management companies and a recognized employer of choice, seeks an Audit Data Analyst / Project Administrator to support the reporting, knowledge management initiatives, and operational support for the Internal Audit department on the professional practices team. Your primary Duties and Responsibilities: Assists in the evaluation and determination ...
Vanguard, one of the world's largest investment management companies and a recognized employer of choice, seeks an IT Audit Manager to supervise and conduct the technology audit activities including: the planning of Technology Audit activities; the supervision of various Technology Audit projects; the review of workpapers, audit reports, and the communication of areas of improvement. Your Primary...
Vanguard, one of the world's largest investment management companies and a recognized employer of choice, seeks a Senior Auditor to lead audits, ensuring timely and accurate completion. Your Primary Duties and Responsibilities: Conducts audit interviews to determine the scope of the audit and testing approach. Uses critical analysis and strategic thinking when developing audit programs, focusing...
Three Pillar Valley Forge, PA
Job Code: #1081 Title: Senior Auditor Date Posted: 07/09/2014 Job Type: Direct Hire Job Location: Valley Forge PA Job Description: Primary Duties and Responsibilities: · Conducts audit interviews to determine the scope of the audit and testing approach. Uses critical analysis and strategic thinking when developing audit programs, focusing on key risks and fraud. · Leverages audit teams' ...
Three Pillar Valley Forge, PA
Job Code: #1080 Title: Staff Auditor Date Posted: 07/09/2014 Job Type: Direct Hire Job Location: Valley Forge PA Job Description: Primary Duties and Responsibilities: · Conducts audit interviews to determine key controls in assigned business areas. Assists with determining testing approaches using strategic thinking and conducting research as applicable. · Creates process maps to ensure ...
Three Pillar Valley Forge, PA
Job Code: #1084 Title: Manager of IT Audit Date Posted: 07/09/2014 Job Type: Direct Hire Job Location: Valley Forge PA Job Description: Primary Duties and Responsibilities: · Manages staff. Provides guidance, training and motivation as necessary to develop staff. · Hires, evaluates and counsels personnel. Follows corporate disciplinary procedures per established company standards as requ...
TE Connectivity BERWYN, PA
Consider a career with us: TE Connectivity (NYSE: TEL) is a $13 billion world leader in connectivity. The company designs and manufactures products at the heart of electronic connections for the world’s leading industries including automotive, energy and industrial, broadband communications, consumer devices, healthcare, and aerospace and defense. TE Connectivity’s long-standing commitment to inn...
SEI (NASDAQ:SEIC) is a leading global provider of investment processing, fund processing, and investment management business outsourcing solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As of September 30, 2013, through its subsidiaries and partnerships in which the company has a significant interest, SEI mana...
JOB TITLE: Accounting Manager DEPARTMENT: Finance REPORTS TO: Chief Financial Officer _______________________________________________________________________________ Description: King of Prussia company is an Equal Opportunity Employer offering an immediate opening for an experienced Accounting Manager for a multinational group of companies including healthcare, IT and international business....
The Senior SOX Analyst / Internal Auditor will provide support and guidance to management in their assessment of the effectiveness of internal controls. S/he will be responsible for evidencing Sarbanes-Oxley compliance, including; design, scope, documentation, design effectiveness, testing and remediation. S/he will be instrumental in assisting management in preparing the company for continued SOX...
AUDITMANAGER JOB DESCRIPTION The Audit Manager will ensure the completion of audits according to Firm procedures. The Audit Manager acts as the primary contact with the companies under audit and is able to articulate the unclaimed property rules and requirements. This individual will oversee multiple audits in various stages of the audit process. Responsibilities include: · Performs detailed an...
ING Investment Management West Chester, PA, 19388
The Lead Financial Analyst will primarily be responsible for US GAAP reporting and analyses of the Annuities business. The successful candidate will prepare and/or coordinate analyses, manage deliverables, support projects and contribute to the overall objectives of the Finance department. Expectations for this position include, but are not limited to, the following: • Ensure completeness and accu...
Susquehanna Bancshares Inc West Chester, PA, 19388
Due to expansion of the Audit Department, Susquehanna has an excellent career opportunity for an Audit Director – Financial Services . The Audit Director – Financial Services is part of Corporate Audit management, reports to the Susquehanna Bancshares Chief Internal Auditor, and is responsible for the implementation of the overall strategy of the Corporate Audit function for the specialized lines...

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Accounting Career Tools

Internal Auditor

Salaries

$24,960.00 - $706,200.00
Typical Salary for Internal Auditor in Exton
(9 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
83.3%
Some College Coursework Completed
16.7%
(6 Respondents)
Source: Monster.com Careerbenchmarking Tool

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