- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit ...+ At least 10 years of public accounting and/or IT internal auditing experience strongly preferred; multi-national ... work directly under the supervision of the head of Internal Audit and help to manage ...We are seeking someone with a strong understanding of IT systems, financial risk, and compliance. **Essential Duties and… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... Audit and a subject matter expert in internal controls and related frameworks, including IT ....for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit … more
- Lincoln Financial Group (Radnor, PA)
- …balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Vanguard (Chesterbrook, PA)
- … and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- Vanguard (Chesterbrook, PA)
- …subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit is ... & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX...Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational audits,… more
- The Hershey Company (Hershey, PA)
- … audit compliance activities aligned with internal and external audit requirements. * Oversee IT infrastructure projects from conception to completion, ... platforms and driving digital transformation. We have an opportunity for a Senior Director IT Operations to join our technology team. The Senior Director… more
- Penske (Reading, PA)
- …and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix ... **Position Summary:** A Senior Auditor plays an important role in Penske...an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting… more
- Water Street Mission (Lancaster, PA)
- …of active Christian formation, spiritual maturity and wise leadership. Reports To: Senior Vice President, Operations Key Internal Relationships: WSM Leadership ... of the WSM Leadership Team. Lead the Finance and IT team into growth in quality and effectiveness in...WSM * Responsible for measurement and effectiveness of all internal and external financial processes * Provide timely and… more
- Vanguard (Wayne, PA)
- This lead role is a part of the Compliance team for the IT Global Technology Operations Division within Vanguard. The Compliance team supports the development, ... writing new compliance policies and procedures. + Work with internal partners across divisional and subdivisional organizations to align...to align processes with existing frameworks. + Liaise with audit and risk partners to ensure alignment with … more
- Vanguard (Malvern, PA)
- …manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as well as manage corporate initiatives ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...mitigate enterprise-wide business risk. Lead coordination of external and internal audits. + Build a HR vendor management governance… more
- The Hartford (Wayne, PA)
- …for oversight of accounting, banking, accounts payable/receivable, general ledger, and internal and external financial reporting. This position is also responsible ... for maintaining a robust internal control environment, conducting accounting research and setting and...variances properly researched and resolved. + Lead the annual audit and financial statement preparation in accordance with GAAP.… more
- Merck (West Point, PA)
- …Global Engineering Solutions, GWES, Procurement, ESG Strategy and Engagement team, Internal Audit , Treasury, IT , Finance, Environmental Sustainability, ... **Job Description** The Environmental, Social and Governance (ESG) Senior Financial Sr. Specialist position is a newly...position will also play a pivotal role in supporting internal and external ESG reporting efforts related to financial… more
- Guardian Life (Bethlehem, PA)
- …opportunities for improving the employee experience and meeting SLAs + Coordinate internal and external audit activities for Workplace Technologies with external ... vendors and internal teams + Manage Infrastructure and digital workplace team(s)...and Collaboration organization to provide superior results + Ensure IT security policies are strictly effective to mitigate risks… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …the year-end audit process and provide support to external auditors. Internal Controls: Implement and enforce internal control procedures to safeguard ... Northumberland County Company si seeking a Sr Accountant to join their team. The Senior Accountant will oversee and manage all aspects of the month-end close process… more