Internal Audit Jobs in Malvern, Pennsylvania

317 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...

Hajoca Corporation is the nation's largest privately held wholesale distributor of plumbing, heating and air-conditioning, industrial pipes-valves-fittings, pool and waterworks supplies for residential, commercial, industrial and infrastructure construction. We have over 350 locations throughout the United States, representing the premier product lines in our industry Since 1858, Hajoca has been ...

BioClinica, Inc. is a leading global provider of clinical trials services, helping to support drug and product development efforts through all phases of the clinical trial process. BioClinica offers industry-leading medical image management and best-of-breed electronic data capture to companies in the life sciences industry. In addition, BioClinica offers solutions that combine these core services...

Our King of Prussia, PA manufacturing client has a newly created need for a Manager of Internal Controls. Ideal candidates will be a CPA with at least 6 years of strong public accounting/Big4 audit experience. The Manager of Internal Controls will perform risk and control assessment testing to ensure that all processes are within SOX compliance. Our client offers a competitive salary and comprehen...

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...

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...

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...

Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights, risk management and technology expertise in the Internal Audit group. •Conducts complex audits, makes suggestions to enhance the audit process •Identify/ research issues with supported analysis, propose solutions •Prepare clear documentation of conclus...

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 ...