- Wipfli LLP (Radnor, PA)
- …The client sites can vary locally, regionally, or nationally depending on the industry alignment.?Note that scheduled meetings at the client and in the office will ... require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...and reporting) on topics related to risk, governance, process, technology , controls, and operating practices of assigned engagements. +… more
- Guardian Life (Bethlehem, PA)
- …make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to work ... plus. + Experience in the insurance or financial services industry is helpful but not required. + Strong interpersonal...and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure,… more
- Greene Tweed (Kulpsville, PA)
- At Greene, Tweed, you'll find the cutting-edge technology , world-class polymer expertise and endless advancement opportunities you'd expect from a multi-national ... industry leader. You'll find them all in an environment...+ Lean methodology trained/certified preferred + ISO 9001/AS 9100 auditor training preferred **Skills and Experience:** + Skilled in… more
- Vanguard (Chesterbrook, PA)
- …Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable insights? Vanguard's Internal ... reporting. Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of high-quality projects… more
