Internal Audit Jobs in Exton, Pennsylvania

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36 Exton, PA Internal Audit jobs found on Monster.

Jobs 1 to 20 of 36
AC Lordi provides accounting, risk management and search 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 industries. Whether it’s accounting support thro...
AC Lordi provides accounting, risk management and search services for the CFO organization. We aim to become a CFO’s most trusted partner by helping public and private companies to accomplish their organizational, process and financial reporting goals through project management, technical consulting, interim resources, and recruiting. We serve a broad range of clients in Greater Philadelphia and ...
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, ...
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
Supervisor, Internal Audit - 0000162A 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 or...
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...
Key Responsibilities: •Assists the SDIA in planning/organizing TIAD activities including (a) preparing an annual Audit Plan, (b) scheduling and assigning work to meet targeted completion dates, and (c) determining resource needs. •Ensures maintenance of high departmental standards and quality of audit projects by (a) executing and continuously improving the Internal Audit department’s protocols ...
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...
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...
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....
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...
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...
Genesis Healthcare LLC Kennett Square, PA, 19348
Genesis HealthCare is one of the nation's largest skilled nursing care providers with more than 400 skilled nursing centers and assisted living residences in 28 states nationwide. Genesis also supplies rehabilitation therapy to over 1,500 healthcare providers in 46 states. And right now, we have openings near you. POSITION SUMMARY: Responsible for performing internal audit of the company's ElderCa...
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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