12 Internal Audit And Controls jobs in Philadelphia.

Hiring now: Sr Associate Internal Aud @ Sallie Mae, Audit Reimbursement Ii @ Elevance H, Lead Internal Auditor @ American W, Investigator I Corporate @ Citizens, Consultant Operational Ri @ Lincoln Fi, Sr Analyst It Auditor @ Lincoln Fi.Explore more at jobswithgpt.com.

🔥 Skills

compliance (6) internal audit (5) risk management (5) project management (4) audit (4) risk assessment (3) internal controls (3) communication skills (3) water quality (3) financial analysis (2)

đź“Ť Locations

Radnor (5) Camden (4) Newark (1) Wilmington (1) Philadelphia (1)
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Sallie Mae

Senior Associate, Internal Audit Newark
Skills & Focus: internal audit, audit procedures, risk assessment, internal controls, auditors, compliance audits, audit workpapers, financial analysis, problem-solving, communication skills
About the Company: Sallie Mae is on a mission to power confidence as students begin their unique journey towards higher education. They aim to provide guidance and support to hel…
Experience: 3+ years of experience in internal audit, external audit, or a related field.
Type: Full-time
Benefits: Competitive base salaries, Bonus incentives, Generous PTO, Floating Holidays and 12 Federal Holidays, Financial-well-be…

Elevance Health

Audit & Reimbursement II Wilmington
Skills & Focus: Medicare, cost report, auditing, financial analysis, project management, data interpretation, government standards, financial documents, customer inquiries, supervisory review
About the Company: Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. We are a Fortune 25 company with a longstandi…
Experience: Requires a BA/BS degree in Finance/Accounting/Business.
Salary: $53,580 to $88,830
Benefits: comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution

American Water Works Company Inc

Lead, Internal Auditor Camden
Skills & Focus: audit, compliance, risk management, financial reporting, internal audit, stakeholder management, problem solving, organization, data analysis, water quality
About the Company: American Water is the largest regulated water and wastewater utility company in the United States, providing services to over 14 million customers. With a hist…
Experience: Minimum of seven (7) years overall business experience, of which a minimum of five (5) years within audit, compliance, and/or risk related fields is required.
Type: Full-time
Benefits: Competitive salary and health benefits package, opportunities for career development.
Director, Internal Audit Camden
Skills & Focus: internal audit, risk management, environmental compliance, water quality, stakeholder management, team building, regulatory execution, audit process, project management, communication skills
About the Company: American Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States. With a history dating back to 1886, it provides …
Experience: Minimum of fifteen (15) years of experience managing utility or regulatory operations. Minimum of five (5) years of progressive experience managing people.
Type: Full-time
Benefits: Competitive salary and health benefits package focused on health & wellness, emotional & well-being, and savings.
Senior Internal Auditor Camden
Skills & Focus: internal audit, compliance, risk management, operational audits, regulations, safeguarding assets, stakeholders, communication, problem-solving, data analysis
About the Company: American Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States. With a history dating back to 1886, we provide s…
Experience: Minimum of seven (7) years overall business experience, of which a minimum of five (5) years within audit, compliance, and/or risk related fields is required.
Type: Hybrid
Benefits: Competitive salary and health benefits package, opportunities to develop, grow, and evolve your career.

Citizens

Investigator I - Corporate and Administrative Philadelphia
Skills & Focus: Investigator, Corporate, Administrative, Professional, Banking, Culture, Diversity, Inclusion, Career Growth, Community
About the Company: Citizens is committed to building a diverse, inclusive, and high-performing culture where everyone feels valued, respected, and heard.
Type: Full Time

Lincoln Financial

Consultant, Operational Risk Management and Internal Controls Radnor
Skills & Focus: Internal Controls, SOX, audit, risk assessment, compliance, vendor management, control environment, financial controls, operational controls, monitoring
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance an…
Experience: 3-5+ years of experience with SOX and/or financial/operation controls
Salary: $69,000 - $124,600
Type: Hybrid/Flexible
Benefits: PTO/parental leave, Competitive 401K and employee benefits, Free financial counseling, health coaching and employee ass…

Lincoln Financial Group

Senior Analyst - IT Auditor Radnor
Skills & Focus: IT Audit, cybersecurity, data integrity, risk assessment, internal controls, compliance frameworks, problem solving, root-cause analysis, relationship management, communication skills
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance an…
Experience: 5 - 7+ years of experience in IT Audit and/or Information Technology
Salary: $93,300 - $169,700
Type: Remote
Benefits: PTO/parental leave, Competitive 401K and employee benefits, Free financial counseling, health coaching and employee ass…

Lincoln Financial

Consultant, Operational Risk Management and Internal Controls Radnor
Skills & Focus: Operational Risk Management, Internal Controls, SOX, Audit, Vendor Management, Risk Assessment, Financial Controls, Compliance, Stakeholder Collaboration, Control Environment
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence.
Experience: 3-5+ years of experience with SOX and/or financial/operation controls
Salary: $69,000 - $124,600
Type: Hybrid/Flexible
Benefits: Clearly defined career tracks, leadership development, PTO/parental leave, competitive 401K, financial counseling, tuit…

Lincoln Financial Group

Analyst, Compliance Radnor
Skills & Focus: compliance, regulatory, inspections, broker-dealer, procedures, SEC, FINRA, risk management, insurance, audit
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance an…
Experience: 3-5 years of securities and/or insurance experience
Salary: $69,000 - $124,600
Type: Remote
Benefits: Clearly defined career tracks and job levels, along with associated behaviors for each Lincoln leadership Attribute, Le…

Lincoln Financial

Sr. Analyst, Accounting Radnor
Skills & Focus: accounting, financial reconciliation, leadership, audit, compliance, internal controls, management, staff development, performance feedback, project management
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance an…
Experience: 5+ years in accounting, including 3+ years of managerial experience
Salary: $93,300 - $169,700
Type: Hybrid
Benefits: PTO/parental leave, Competitive 401K and employee benefits, Free financial counseling, health coaching and employee ass…