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The Children's Hospital of Philadelphia
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Philadelphia, Pennsylvania
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Auditors, Internal Audit Leads and/or Senior Internal Audit Manager, evaluate and test financial ... Audit Manager Licenses and Certifications
Certified Internal Auditor (CIA) - Institute of Internal
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Wells Fargo
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PHILADELPHIA, Pennsylvania
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Banking Audit Team. Consumer, Small and Business Banking Audit Team provides coverage for Branch Banking ... assess key risks and controls
Execute and document work in accordance with Wells Fargo Audit
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Olympus Corporation of the Americas
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Center Valley, Pennsylvania
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Internal Audit team consisting of 60 auditors who possess expertise in finance, internal controls, SOX, IT ... significant audit/IT/business experience either in a public accounting firm or other finance/Internal Audit
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Xylem
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Pittsburgh, Pennsylvania
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satisfactorily.
As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA ... audits include the evaluation of business process and procedures, identification of operational
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County of Montgomery
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Norristown, Pennsylvania
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quality review.
Internal Audit maintains highly qualified individuals to work on internal audits within ... training of less experienced staff auditors to occur and develop a stronger Internal Audit function which
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Utilities Service, LLC
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Willow Grove, Pennsylvania
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; coordinating the audit with Internal Audit Manager; escalating findings, issues and project delays to Internal ... & Responsibilities:
Responsible for performing individual internal audit projects, as part of the total internal
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WESCO
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Pittsburgh, Pennsylvania
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As the Senior Internal Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit issues, reporting and analytics, general audit
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S & T Bank
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Indiana, Pennsylvania
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equivalent business experience, preferably in public accounting or an internal audit department.
Equal ... ("S&T") to determine and report on the adequacy and effectiveness of internal controls over
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Anywhere Real Estate
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Philadelphia, Pennsylvania
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business process and IT general controls controls, including those that address emerging and known risk ... ) process narratives to ensure that the audit team has a detailed understanding of processes in place to
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Anywhere Real Estate
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Pittsburgh, Pennsylvania
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business process and IT general controls controls, including those that address emerging and known risk ... ) process narratives to ensure that the audit team has a detailed understanding of processes in place to
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Penn State Health
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Hershey, Pennsylvania
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department management as the face of Internal Audit and a subject matter expert in internal controls and ... **
SUMMARY OF POSITION:
Penn State Health is transforming its Internal Audit Function and seeking
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