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MAR is a financial reporting regulation that requires insurance companies to issue a written report (Management's Report of Internal Control over Financial Reporting) to Insurance Departments regarding the effectiveness of internal controls over the statutory financial reporting process. Strong knowledge of the NAIC Model Audit Rule, SOX (Sarbanes-Oxley), COSO framework, and internal controls over financial reporting.

At the Blue Cross and Blue Shield Association (BCBSA), we provide business strategy, technical support and consulting expertise to 36 Blue Cross and Blue Shield companies across the nation, employing more than 1,000 of the best strategic thinkers in the industry.  We are a Brand manager that sets quality control standards for the 36 independent companies that use the Blue Cross and Blue Shield Brands, and we serve as a trade association that represents these Blue companies. It is through our involvement that the Blues companies share a united vision and strategy while also benefiting from the local strength of all member companies.

Blue Cross and Blue Shield Association

Senior Auditor

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Position Summary: The Staff Internal Auditor will work closely with the Internal Audit Senior Manager and Internal Audit team in the execution of the board approved internal audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking an active role in testing the design and operating effectiveness of internal controls over financial reporting.

Globus Medical Inc.

Staff Internal Auditor

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We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance. Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects, investigations, and advisory engagements.

Waters Corp

Senior Internal Auditor

The Corporate Internal Audit Department is seeking a dynamic and talented Staff Auditor In collaboration with the Manager of Internal Audit, the Staff Auditor will assist in executing business process audits across multiple business divisions, supporting the Sarbanes-Oxley compliance program, and contributing to IT SOX audits. Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom.

University Health Services Inc

Staff Auditor

Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom. In collaboration with the Senior and Lead IT Auditor, the Staff IT Auditor will assist in executing technology audits, supporting the IT Sarbanes-Oxley compliance program, and contributing to business process SOX audits across multiple business divisions.

Staff IT Auditor

Such work includes, but is not limited to, completing audits for Main Line Health (MLH) to test that controls are in place and functioning as intended and business practices are effective, efficient, and compliant with MLH policies and regulatory requirements. Just as each of our patients requires a personalized care plan, each of our employees, physicians, and volunteers, bring distinctive talents to Main Line Health.

YEAR

Main Line Health System

Sr Internal Auditor

This role is integral to executing audits and other assigned tasks that enable the Internal Audit Department to: Provide the Audit Committee and senior management with independent, risk-based assurance, advice, insight, and consulting services that enhance and protect The Bancorp's operations and organizational value. Support senior management and the Audit Committee in fulfilling their oversight responsibilities by independently evaluating whether The Bancorp's risk management, internal control, governance, and information systems are appropriately designed and operating as intended to manage key risks.

The Bancorp Inc

Senior Auditor (Hybrid)

DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.

DPR Construction

Internal Operations Review Auditor

The Corporate Internal Audit department is seeking a dynamic and talented Assistant Manager - BH Clinical Applications In collaboration with the Lead Auditor and Manager - Internal Audit, the Senior Auditor will assist in the execution of the Sarbanes-Oxley compliance process via the completion of process walkthroughs, documentation of processes, completion of testing procedures, communication of results to process owners, assistance with the development of audit reports, and participation in providing training/coaching to staff auditors. Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom.

The position participates in all phases of the audit lifecycle, including audit planning, risk assessment, process walkthroughs, development and maintenance of Risk and Control Matrices (RCMs), audit testing, data analysis, workpaper documentation, identification of control deficiencies and process improvement opportunities, reporting, and follow-up of audit and regulatory issues. The role supports the Bank's independent Internal Audit function through risk-based audit activities designed to evaluate the effectiveness of internal controls, risk management, regulatory compliance, and governance processes.

First Bank (Hamilton)

Junior Internal Auditor

Strong digital literacy and proficiency with Microsoft 365 applications, including Excel, Word, PowerPoint, and Teams; comfortable adopting new technology and leveraging digital tools to improve efficiency and reporting. Manulife/John Hancock offers eligible employees a wide array of customizable benefits, including health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage, adoption/surrogacy and wellness benefits, and employee/family assistance plans.

Manulife Financial Corp

Senior Underwriting Consultant - Internal Auditor

These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation.

Cigna

Senior Financial Internal Auditor - Hybrid

Responsibilities: Perform complex work for risk-based audits and consulting engagements (including research, evaluation and analysis, testing and reporting) on topics related to risk, governance, process, technology, controls, and operating practices of assigned engagements. Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection.

Vanguard Group

IT Senior Auditor

Risk Identification & Evaluation: Applies critical thinking to develop IT and risk-based audit procedures to evaluate the accuracy and effectiveness of IT general controls (e.g., access, change management, system operations) and application controls. At ACA, we are committed to cultivating a welcoming and inclusive workplace of team members with diverse backgrounds and experiences to enable us to meet our goals and support our values while serving our Members and customers.

AAA Club Alliance

IT Staff Auditor

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The Auditor II assists in conducting financial audits, agreed-upon procedure engagements and/or operational reviews as required by County Code or as requested by the County Commissioners, President Judge, Prison, Board, Controller or management. Assist Audit Manager when necessary in investigating and resolving fraud tips received via the fraud hotline or other means of communication.

Chester County Pennsylvania

Auditor II

We're looking for an experienced Senior Auditor to lead business process audits and SOX control testing across corporate functions and businesses in multiple regions. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world.

DuPont de Nemours Inc

Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Familiarity with Microsoft Copilot, Power BI and/or other data analytics and automation tools, and an interest in using technology to make audits more efficient and insightful.

Applicants for driving positions must hold a valid driver's license, and individuals provided a conditional offer of employment must successfully pass a drug test and maintain a clean driving record as an ongoing requirement for continued employment. Individuals provided a conditional offer of employment for this position must successfully pass a post-offer, pre-employment drug test and consent to the company obtaining a motor vehicle report evidencing a satisfactory driving record.

HOUR

<h1>We change the way people use energy.</h1>
<p>At CLEAResult, we make energy efficiency smarter, faster and more accessible for everyone. We work with utilities, businesses and consumers to improve the energy experience on a local and global level &mdash; and we&rsquo;re just getting started.</p>
<h5>WHO WE ARE</h5>
<p>CLEAResult started in Austin, Texas, in 2003 with a simple idea: a results-oriented company could have a positive impact by helping people make smart energy decisions. In the years since, we've grown to become the single largest provider of energy solutions in North America. Now, with offices in over 60 cities in the U.S. and Canada, we're able to tailor our efforts to fit our clients' specific needs, while positively impacting the energy landscape on a global scale.</p>
<h5>WHAT WE DO</h5>
<p>We offer a comprehensive set of energy programs and demand-side management strategies. Our energy experts design and maintain energy optimization services for utility companies as well as institutional, commercial and industrial organizations. We deliver solutions that lower load requirements for utilities, reduce energy bills for end users and minimize environmental burdens on communities. Every day, in every way possible, we change the way people use energy.</p>
<p> </p>

CLEAResult, Inc.

Senior Commercial Energy Auditor

FULL_TIME

Provide leadership and technical expertise to an innovative team of professionals conducting regulatory required audits to identify developing issues and trends before they become events or before external oversight organizations identify the issues. Perform other job assignments and duties as directed by management or pursuant to company policy, including but not limited to emergency response, departmental coverage, call outs, and support of outage activities in positions outside the department.

Constellation Energy Generation, LLC.

NOS Senior Auditor

[AW]-iCims

About the Role: The ideal candidate will be a licensed CPA (or actively working towards CPA license) with a strong understanding of all phases of the audit process and the ability to work independently with minimal supervision. This role involves leading financial statement engagements, analyzing financial statements, training and supervising associates and providing valuable insights to clients across various industries.

Auditor Jobs in Philadelphia, PA

Senior Auditor Blue Cross and Blue Shield Association

Staff Internal Auditor Globus Medical Inc.

Senior Internal Auditor Waters Corp

Staff Auditor University Health Services Inc

Staff IT Auditor University Health Services Inc

Sr Internal Auditor Main Line Health System

Senior Auditor (Hybrid) The Bancorp Inc

Internal Operations Review Auditor DPR Construction

Senior Auditor University Health Services Inc

Junior Internal Auditor First Bank (Hamilton)

Senior Underwriting Consultant - Internal Auditor Manulife Financial Corp

Senior Financial Internal Auditor - Hybrid Cigna

IT Senior Auditor Vanguard Group

IT Staff Auditor AAA Club Alliance

Auditor II Chester County Pennsylvania

Senior Auditor DuPont de Nemours Inc

Staff Auditor DuPont de Nemours Inc

Senior Commercial Energy Auditor CLEAResult, Inc.

NOS Senior Auditor Constellation Energy Generation, LLC.

Senior Auditor Humareso

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