Internal Audit Jobs in Exton, Pennsylvania

231 jobs

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 ...

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 ...

Employee: Senior Manager – Internal Audit Services Job Summary: Responsible for management of internal audit, SOX compliance and risk management projects, providing consulting services to organizational management and staff, providing major input to development of the annual audit plan and providing training, coaching, and supervision to internal audit staff. Work independently under general dir...

Endo International plc is a global specialty healthcare company focused on improving patients' lives while creating shareholder value. Endo develops, manufactures, markets, and distributes quality branded pharmaceutical, generic and device products through its operating companies. Endo has global headquarters in Dublin, Ireland and US headquarters in Malvern, PA. Learn more at www.endo.com. Assis...

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...

Saint-Gobain, the world leader in the habitat and construction markets, designs, manufactures and distributes building materials providing innovative solutions to meet the challenges of growth, energy saving, and environmental protection. With 2013 sales of €42 billion, Saint-Gobain operates in 64 countries and has nearly 187,000 employees. Saint-Gobain was founded in 1665 and is headquartered in ...

Trinity Health is a faith-based integrated health care system located in 22 states with operating revenue in excess of $16 billion. Trinity Health is on the leading edge of innovations in the healthcare industry (People-Centered Healthcare, Electronic Medical Records, Accountable Care Organizations). Audit Services is seeking a Senior Internal Auditor to join our team in our Newtown Square office....

Trinity Health is a faith-based integrated health care system located in 22 states with operating revenue in excess of $16 billion. Trinity Health is on the leading edge of innovations in the healthcare industry (People-Centered Healthcare, Electronic Medical Records, Accountable Care Organizations). Audit Services is seeking a Senior Internal Auditor to join our team in our Newtown Square office....

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...

Trinity Health is a faith-based integrated health care system located in 22 states with operating revenue in excess of $16 billion. Trinity Health is on the leading edge of innovations in the healthcare industry (People-Centered Healthcare, Electronic Medical Records, Accountable Care Organizations). Audit Services is seeking a Senior Internal Auditor to join our team in our Newtown Square office....

We are looking for a talented Infrastructure Architect to join the Deloitte Audit Applied Architecture team. As an architecture specialist you will help develop infrastructure architecture solutions for DA core applications, encompassing non-functional requirements in the design to ensuring availability, supportability and maintainability of applications. The prospective candidate will work with ...

Serves as the subject matter expert and project leader for the Global Information Security Incident Response process and function. This role is responsible for: Enhancing and further defining and the global incident response process Driving adoption and implementation of the process across DTTL and member firms Managing the implementation of the process into appropriate management tools Increasin...

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...

Staff Internal Auditor COMPANY OVERVIEW: Airgas is one of the nation's leading suppliers of industrial, medical and specialty gases, and hardgoods, such as welding equipment and related products. Airgas is a leading U.S. producer of atmospheric gases with 16 air separation plants, a leading producer of carbon dioxide, dry ice, and nitrous oxide, one of the largest U.S. suppliers of safety produc...

About The Company Lincoln Financial Group is a Fortune 500 company offering a diverse range of financial services and solutions. With a strong focus on four core business areas -life insurance, annuities, retirement plan services, and group protection -our business is built around supporting, preserving, and enhancing our customer's lifestyles and providing better retirement outcomes. Led by over...

Associate Technology Support Analyst - Greater Philadelphia Area Primary Duties Include: The successful candidate will be responsible for maintaining end user relationships, consulting and supporting Deloitte’s mobile workforce locally, at client engagement sites, or other locations as required in a 24 hour x 7 day environment. Possesses general technical support skills in order to solve problem...

Associate Technology Support Analyst - Greater Philadelphia Area Primary Duties Include: The successful candidate will be responsible for maintaining end user relationships, consulting and supporting Deloitte’s mobile workforce locally, at client engagement sites, or other locations as required in a 24 hour x 7 day environment. Possesses general technical support skills in order to solve problem...

DTTL Finance is seeking a high-performing bi-lingual (English and Spanish) individual to directly support the Americas Controller, providing in depth analysis for the financial results of the Americas member firms. Individual will require detailed financial analysis, report creation, budget management, analytics and performance tracking and value added analysis for the budget and financial perform...

Sr Quality Specialist-75015427-61095 Description Sanofi, an integrated global healthcare leader, discovers, develops and distributes therapeutic solutions focused on patients’ needs. Sanofi has core strengths in the field of healthcare with seven growth platforms: diabetes solutions, human vaccines, innovative drugs, consumer healthcare, emerging markets, animal health and the new Genzyme. Sano...