Auditor Jobs in Radnor (PA)
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Radnor (PA)certara.com
and preparing the external SEC reporting that keeps us compliant, transparent, and audit-ready.
Position Summary
This is a dual-mandate role. You'll split your time between the mechanics of quarterly and annual SEC filings and the ongoing rhythm of internal...
Radnor (PA)tiptopjob.com
of 1940 as well as the Securities Acts of 1933 and 1934 and applicable Generally Accepted Accounting Principles (GAAP).
• Work closely with External Auditor in completing financials, formulating new/updating existing disclosures and as a point of escalation...
Radnor (PA)icims.com
users and devices, antivirus coverage, security score gaps, auditing/security settings, network equipment, and roadmap progress
• Identify risks, modernization opportunities, and process improvements, present clear and actionable recommendations...
Radnor (PA)tiptopjob.com
Accounting Principles (GAAP).
• Work closely with External Auditor in completing financials, formulating new/updating existing disclosures and as a point of escalation with sub:advisers and the Fund Accountant in obtaining audit evidence to ensure final...
Radnor (PA)tiptopjob.com
transactions are accurately recorded and supported by source documentation.
• Executes assigned SOX controls and maintains complete and accurate documentation in support of the control environment.
• Supports internal and external audit, examination...
Radnor (PA)tiptopjob.com
/ML workloads.
• Exposure to regulated enterprise environments, identity/access controls, AI risk frameworks, and audit logging.
Application Deadline
Applications for this position will be accepted through 11/30/26 subject to earlier closure due...
Radnor (PA)tiptopjob.com
Audit and analyze experiences, tools, and event activities to ensure inclusive and compliant hiring practices, measure ROI, engagement outcomes, and pipeline impact, and optimize future events and partnerships.
Market Intelligence, Pipeline Strategy...
Radnor (PA)tiptopjob.com
consistent adoption of governance processes throughout the AI lifecycle.
What we're looking for
Must Haves
typedisc:
• 4 Year/Bachelors degree (or equivalent)
• 5+ years of experience in governance, risk management, compliance, audit, program management, AI...
Radnor (PA)tiptopjob.com
framework to scale model with change requests from product owners (annuities, life, group etc.) while maintaining code readability, documentation, and audit trail.
• Hands on data engineering: relational modeling, performance tuning, data integration...
Radnor (PA)tiptopjob.com
Assist in maintaining and improving financial reporting controls and governance structures
• Participate in requests with auditors, consultants, and other external audiences on the topics of reserving and financial reporting methods
• Maintain existing...
Radnor (PA)tiptopjob.com
in lieu of Bachelors) (Minimum Required)
• 3 : 5+ Years of experience in operational/business risk management/audit in the insurance and/or financial services industry directly aligned to the specific responsibilities for this role (Required...
Radnor (PA)tiptopjob.com
Ensure AI feature documentation, testing evidence, and release artifacts meet Lincolns internal governance and audit standards.
• Collaborate with Trust and Safety, Legal, and Compliance teams as needed to support feature:level risk reviews.
Performance...
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