- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Cardinal Health (Harrisburg, PA)
- …work experience, preferred. + 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication ... **_What Internal Audit- Finance contributes to Cardinal Health_**...Provide assistance to less experienced staff as needed. + Lead in department development efforts centered on Data Analytics,… more
- Prime Therapeutics (Harrisburg, PA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Penske (Reading, PA)
- …applies knowledge of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit processes. * Conducts ... and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for Sarbanes-Oxley, SSAE-18, and fraud… more
- Prime Therapeutics (Harrisburg, PA)
- …perception and ability to adjust focus **Reporting Structure** + Reports to VP & Chief Internal Auditor in the Finance department Potential pay for this ... the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a...and advice on compliance with the ERM Framework + Lead recruitment, succession planning, and development of department employees… more
- Highmark Health (Harrisburg, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... **Job Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including but not… more
- Eurofins (Lancaster, PA)
- …Summary: The core responsibility of the Consumer Products Assurance Audit Experienced Auditor is to support the growth of the local Consumer Product Assurance ... services to support positive operating results. Objectives: Audit Execution Experienced Auditor primarily responsible for execution of audit services - across all… more
- TE Connectivity (Middletown, PA)
- …field. + Professional Certifications preferred (Certified Public Accountant, Certified Internal Auditor , Certified Compliance and Ethics Professional, etc.) ... (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support...Act as the single point of contact for audits. Lead and coordinate internal and external audit… more