Internal Audit Jobs in Exton, Pennsylvania

194 jobs

AC Lordi is a leading provider of professional services. We specialize in risk management and accounting services. We serve a broad range of clients in Greater Philadelphia and the Mid-Atlantic region from emerging growth through multi-national organizations across most major industries with deep experience in the life sciences, financial services, manufacturing, professional services, and retail ...

*Position can be based in Malvern PA, West Caldwell NJ, or in the Greater Atlanta Area (Macon, Duluth, etc.)* To work with and supervise ISMS Key Security Personnel at Ricoh locations (within scope / and to expand scope) within RAC and to ensure that ISO Certifications are successfully achieved and maintained. This position is responsible for maintaining the strategic and tactical itinerary for I...

Evaluates and assesses company risks/controls on the basis of an integrated control framework model to assure: 1) the effectiveness and efficiency of operations, 2) the reliability of the applications and infrastructure supporting financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. The goal is to deliver value-added services to mitigate risks th...

POSITION SUMMARY: Under general direction of the Corporate Vice President & Director of Internal Audit (CAE), assists the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of IT risk management, IT control and governance processes. PRIMARY DUTIES AND RESPONSIBILITIES: Manage the planning, execution, and foll...

Description POSITION SUMMARY: Under general direction of the Corporate Vice President & Director of Internal Audit (CAE), assists the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of IT risk management, IT control and governance processes. PRIMARY DUTIES AND RESPONSIBILITIES: Manage the planning, execut...

Purpose: Develop Group policies and procedures. Supports and contributes to the development and review of the Groups corporate governance and risk management and internal control adequacy Essential Duties/Responsibilities: Competencies Develop recommended accounting policies by analyzing current policies and procedures; recommending changes. Work with CAO and Controllers to develop appropriat...

Internal Audit Data Analyst JOB SUMMARY: Responsible for assisting in the planning, performing, analysis, reporting and follow-up of the Internal Audit department’s data extraction and analysis requirements under the guidance of the IT Audit Manager. The responsibilities of the Internal Audit Data Analyst must be carried out in compliance with the Standards for the Professional Practice of Inter...

Internal Audit Data Analyst-03981 Description Internal Audit Data Analyst JOB SUMMARY: Responsible for assisting in the planning, performing, analysis, reporting and follow-up of the Internal Audit department’s data extraction and analysis requirements under the guidance of the IT Audit Manager. The responsibilities of the Internal Audit Data Analyst must be carried out in compliance with the ...

POSITION PURPOSE Conducts financial, operational and compliance audits in all areas throughout Trinity Health in accordance with the annual audit plan. Responsibilities include the planning and effective completion of assigned audit projects. May serve as the lead auditor when performing audits with other audit personnel. Composes well-written reports to summarize fact-based audit findings and pr...

AC Lordi Consulting is a leading provider of professional services in risk management and accounting services . We serve a broad range of clients in Greater Philadelphia and the Mid-Atlantic region from emerging growth through multi-national organizations across most major industries with deep experience in the life sciences, manufacturing, professional services, and retail industries. Whether it’...

AC Lordi is a leading professional services firm that specializes in risk management and accounting services. We serve a broad range of clients in Greater Philadelphia and the Mid-Atlantic region from emerging growth through multi-national organizations across most major industries with deep experience in the life sciences, financial services, manufacturing, professional services, and retail indus...

The Internal Audit staff has a primary responsibility to complete tasks assigned by supervisory personnel. The staff auditor is expected to develop an understanding of basic business processes and develop professional relationships that can contribute to exceptional client service. The successful Staff Auditor learns effective time and task management, takes ownership of assignments and accepts re...

In 2015, Saint-Gobain is celebrating its 350th anniversary, 350 reasons to believe in the future. Backed by its experience and its capacity to continuously innovate, Saint-Gobain, the world leader in the habitat and construction market, designs, manufactures and distributes high-performance and building materials providing innovative solutions to the challenges of growth, energy efficiency and env...

Reporting directly to the Corporate Controller, this position will lead in the management of the internal controls framework across the Company through significant interaction with the Regional SOX coordinators and various process owners throughout the organization. The position also includes: Determining scoping for internal controls assessment based on risk and materiality assessments Perform ...

POSITION PURPOSE Conducts financial, operational and compliance audits in all areas throughout Trinity Health in accordance with the annual audit plan. Responsibilities include the planning and effective completion of assigned audit projects. May serve as the lead auditor when performing audits with other audit personnel. Composes well-written reports to summarize fact-based audit findings and pr...

Manage Global Information Security Office programs which include risk management, compliance management, audits and assessments, incident response, cyber threat intelligence, and security awareness. Analyzes complex technology and operational risks to the enterprise and proposes appropriate controls to comply with relevant laws, regulations, and industry standards. Leads specific work and program ...

The Internal Audit staff has a primary responsibility to complete tasks assigned by supervisory personnel. The staff auditor is expected to develop an understanding of basic business processes and develop professional relationships that can contribute to exceptional client service. The successful Staff Auditor learns effective time and task management, takes ownership of assignments and accepts re...

Audit Analyst II (1 of 2)-4879150419 Description DePuy Synthes Companies of Johnson & Johnson is recruiting for a Audit Analyst II (1 of 2) – North America to be based in Raynham, MA or West Chester, PA. DePuy Synthes Companies of Johnson & Johnson is the largest, most innovative and comprehensive orthopaedic and neurological business in the world. DePuy Synthes Companies will offer an unparall...

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...

Manpower is currently recruiting for a Sales Analyst for one of our clients in Exton, PA! Job Responsibilities: *Review and approve indirect sales lines that are stopped based upon pre-set rules or criteria. *Review and internally audit contracts to confirm a signed contract is on file and that the customer is coded for the correct pricing tier. *Review and internally audit manually entered in...