- Robert Half Finance & Accounting (Lehigh Valley, PA)
- Description We are seeking an Internal Auditor in Lehigh Valley, Pennsylvania, United States. This role primarily involves the evaluation of financial, ... in Accounting, Finance, or related field is a must. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred. *… more
- St. Luke's University Health Network (Allentown, PA)
- …regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and operational audits to ... determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests transactions and processes throughout the Network,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action to improve the… 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. In this ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- Lincoln Financial Group (Radnor, PA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- CSL Behring (King Of Prussia, PA)
- …Area Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study ... Operational Excellence groups to improve processes identified through CAPA, internal compliance monitoring and industry best practices/trends. 9. Other… more
- UL, LLC (Allentown, PA)
- …schedule qualification audits and collaborating with Technical services for ongoing auditor calibration. + Collaborate with Technical Management to develop and ... physical and digital security practices. + Establish a comprehensive auditor onboarding and training program to be used globally,...holidays (12 days) and sick time off (72 hours). Internal applicants with questions related to the Total Rewards… more
- Envista Holdings Corporation (Quakertown, PA)
- …identifies any additional risks or controls. The QA Manager also supports the internal audit program and participates in external audits from the corporate audit ... reportable, and resolutions, ensuring adherence to regulatory standards and internal procedures. + Stay updated with relevant regulations and standards… more
- TE Connectivity (Berwyn, PA)
- …to ensure compliance to regulatory statutes and standards. Manage the external and internal audit program to ensure that all nonconformances raised during audits are ... others in all aspects of the quality system Lead internal process audit team Manage and maintain the audit...or relevant technical degree ASQ Certifications VDA 6.3 Lead Auditor Detailed knowledge of ISO9001, ISO13485, IATF16949, AS/EN9100 Global/… more
- Endo International (Malvern, PA)
- …and CFO. The Manager is responsible for communicating with personnel across internal functions, including those in Finance, Legal, HR and other key functions ... SOX processes and control documentation, ensuring proper design and execution of internal controls and assisting in coordinating SOX control testing with internal… more
- CVS Health (Blue Bell, PA)
- …makers on our month end close calls. + Establish and maintain strong internal controls. + Assist and provide detailed explanations and reporting to inquiries for ... functions you oversee. + Review work with a high level of scrutiny and with an auditor 's lens. In order to be successful in this role you must exhibit the following:… more
- Utilities Service, LLC (Willow Grove, PA)
- …review by the General Accounting Supervisor and/or Manager. + Fulfill external auditor requests and questions, particularly through the year-end reporting cycle. + ... as SAP or Oracle is preferred + Good social skills in dealing with internal personnel, auditors, etc. Pre-Screen + Upon offer, employees may be required to complete… more
- Vanguard (Malvern, PA)
- …cybersecurity controls and technologies to determine whether security controls meet internal standards. + Determine risk mitigation and remediation strategies in ... ISC2 CISSP, GIAC Security Essentials Certification (GSEC), Certified Information Systems Auditor (CISA), etc. Special Factors Sponsorship Vanguard is not offering… more