Internal Audit Jobs in Exton, Pennsylvania

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57 Exton, PA Internal Audit jobs found on Monster.

Jobs 1 to 20 of 57
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, manufacturing, professional services, and retail industries. Whether it’s accounting support through a transition per...
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 t...
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 worl...
A Charlotte-based Fortune 500 organization is greatly increasing the size of their audit team due to evolving Bank Regulations. The Directors are searching for Audit Managers, Seniors and Staff with a combination of financial, operational, and/or IT audit experience. The individuals shall be responsible for executing and insuring risk assurance, compliance, process improvements and internal contro...
Job Summary The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic qu...
An exciting opportunity awaits more than one professional and qualified candidate with previous auditing, quality control, change movement, internal control and/or project management experience. Our well known financial client requires temporary assistance for a minimum of 6-9 months (possibly longer) to work along side the Quality Audit team in the Business Access Management department. The prima...
Evaluates and assesses company risks/controls on the basis of an integrated control framework model to assure: 1) Compliance with the requirements of the Section 404 of the Sarbanes-Oxley Act, SEC listing rules and other legal and regulatory requirements2) the effectiveness and efficiency of operations, 3) the reliability of financial reporting, and 4) the safeguarding of company assets. The goal...
The Senior Internal Auditor conducts financial, operational and compliance audits in all areas throughout CHE Trinity Health in accordance with the annual audit plan. This position is responsible for the planning and effective completion of assigned audit projects. The Senior Internal Auditor may serve as the lead auditor when performing audits with other audit personnel. This position composes we...
H&M Corporate Internal Audit Team is looking for a highly motivated and effective audit professional. This Auditor role will support audit planning and testing of operational audits to strengthen the internal control environment for our core business processes and ensure compliance with our Company’s Policies. We are seeking an individual that thrives in a team environment, has excellent communica...
Johnson & Johnson companies are equal opportunity employers. Senior Compliance and Quality Specialist-1629140527 Description Animas Corporation, a member of the Johnson & Johnson Family of Companies, is currently recruiting for a Senior Compliance and Quality Specialist. This position will be based in Wayne, PA and may require up to 30% domestic and international travel. Johnson & Johnson is commi...
Endo Pharmaceuticals is focused on creating high-value branded products that meet the needs of patients along care pathways for pain management, urology, oncology and endocrinology. Endo Pharmaceuticals is part of Endo, a diversified healthcare company that is dedicated to improving care through a combination of branded products, generics, devices, technology and services. Endo is a US-based diver...
The Senior Manager, Vendor Relationship Manager is responsible for the Managed & Technology Services (MS/TS) vendor relationship management (VRM) program. The Senior Manager, VRM establishes the strategy for MS/TS vendor management; identifies and executes vendor consolidation and improvement opportunities; establishes and manages vendor performance reviews and contracts; serves as a liaison betwe...
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 than 1,000 subsidiaries in 64 countries. Saint-Gobain was founded in 1665 and is headquartered in Paris, France. Saint-Gobain had sales of $55.8 billion in 2013 and employs nearly 187,000 people worl...
The Sr. GMP QA Specialist develops and maintains quality systems to meet US and EU requirements, including, but not limited to deviations, investigations, change controls, batch disposition, external and internal auditing, to support the Development Quality Organization and ensuring compliance to Good Manufacturing Practice (GMP). Provide support for review and approval of COAs, Change Controls, S...
Saint-Gobain, the world leader in the habitat and construction markets, designs, manufactures and distributes building materials, providing innovative solutions to meet growing demand in emerging economies, for energy efficiency and for environmental protection. Saint-Gobain is a welcoming, solid, open-minded company that offers long-term career opportunities. About CertainTeed Through the respons...
Under general direction of the Director of Information Security, the IT Compliance Manager will be responsible for supporting the company’s Information Security Compliance Program based on Industry standards and frameworks (e.g., ISO 27001/2, COBIT, NIST) , through the effective administration, management and execution of a comprehensive program designed for security controls related to informatio...
POSITION SUMMARY: Under supervision of the designated manager, performs the administrative functions for the local Enterprise IT organization. Responsibilities include activities such as ordering catering and supplies, booking travel and managing expense reports, managing and preparing invoices/reports, maintaining business information, drafting correspondence, and acting as the department contact...
Company Confidential Wayne, PA, 19087
Senior Accountant Stephano Slack - Greater Philadelphia Area Job Description Stephano Slack LLC is not the average accounting firm. So, we are not just looking for anyone! We are looking for Senior Accountants that know the difference between work and passion, a job and a career. We are looking for full time CPA’s and future CPA’s with 3 - 6 years of experience in tax and/or accounting & auditing....
Universal Health Services, Inc. (UHS) is one of the nation's largest and most respected healthcare management companies, operating through its subsidiaries’ acute care hospitals, behavioral health facilities and ambulatory centers nationwide. Founded in 1978, UHS subsidiaries now have more than 65,000 employees. The UHS business strategy is to build or purchase healthcare properties in rapidly gro...
A leading innovator within the construction industry is going through dynamic growth and looking for a Senior Accountant to help provide comprehensive technical accounting knowledge and research as they gain a larger footprint in the marketplace. The Senior Accountant will also participate in accounting functions including: · Work on special accounting related projects (financial reporting control...
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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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