- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... utilizing your best-in-class auditing, risk , technology, interpersonal and administrative skills to perform a...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and ... determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests...ies and procedures for critical processes. + Performs periodic risk assessments to evaluate processes and identify risk… more
- Penske (Reading, PA)
- …control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske ... **Position Summary:** A Senior Auditor plays an important role...Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor ... to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... risk -based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the… more
- Wells Fargo (Philadelphia, PA)
- Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, Credit ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Avnet (Harrisburg, PA)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced… more
- Graham Packaging Company (Lancaster, PA)
- …taking action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the Company's ... financial integrity and operational efficiency. Associate internal auditors work under the supervision of the manager...auditors work under the supervision of the manager and senior level auditors. They also work on smaller and… more
- ARAMARK (Philadelphia, PA)
- …governance, risk management, and control processes through assessment of internal control over information systems. In meeting this objective, the Technology ... Auditor will perform audits at headquarters and business units...supported and evidenced in workpapers. Submits completed workpapers to Senior Auditors and Directors for review. ? Reviews company… more
- West Pharmaceutical Services (Exton, PA)
- Sr Quality Engineer, Integrated Systems Requisition ID: 66823 Date: Sep 10, 2024 Location: Exton, Pennsylvania, US Department: Quality Description: At West, we're a ... through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System… more
- Deloitte (Mechanicsburg, PA)
- …compliance with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...regulations and policies? Are you passionate about quality-assurance and risk -management in a professional services environment? Then our Independence… more
- Marriott (Harrisburg, PA)
- … risk , and develop and/or recommend appropriate mitigation countermeasures. + Draft risk assessments and reports for senior management and other stakeholders. ... adapt to a rapidly changing organization + Provide strategic leadership and senior management for the organization's Cybersecurity risk oversight initiatives +… more
- Marriott (Harrisburg, PA)
- …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... information assurance, security, and privacy requirements. Ensures appropriate treatment of risk , compliance, and assurance of internal policies and external… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... audit activities. These responsibilities include assisting with conducting an annual risk assessment, setting and executing the annual internal audit plan,… more
- Xylem (Pittsburgh, PA)
- …discipline would be considered a plus. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other designation preferred + 8+ years of ... Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and assist with… more
- Cardinal Health (Harrisburg, PA)
- …Cardinal Health's people, process and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk , who will play a Lead role ... risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- Anywhere Real Estate (Philadelphia, PA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk ...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… more