- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to… more
- Penn State Health (Hershey, PA)
- …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 ... of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management to help… more
- Lumen (Harrisburg, PA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and… more
- Constellation (Middletown, PA)
- …comprehensive benefits package that includes bonus and 401(k).** **This Nuclear Oversight (NOS) Senior Auditor is for the Crane Clean Energy Center in ... and external, and trending data. Results are communicated to senior management. + Must be able to obtain an...years industry experience + Demonstrated ability to interface with Senior Station and Corporate Management and clearly communicate issues… more
- Prime Therapeutics (Harrisburg, PA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices;… more
- Lincoln Financial Group (Harrisburg, PA)
- …**Requisition #:** 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 approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and support… more
- Highmark Health (Harrisburg, PA)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, ... Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- Highmark Health (Harrisburg, PA)
- …audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to ... (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems … more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... and Abilities:** + ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification + Green or Black Belt certification + Experience… more
- TE Connectivity (Middletown, PA)
- …changes to mitigate potential issues. + Prepare compliance and audit reports for senior leadership, including insights and action plans to address compliance gaps. + ... + Professional Certifications preferred (Certified Public Accountant, Certified Internal Auditor , Certified Compliance and Ethics Professional, etc.) **Experience:** +… more
- Terumo Medical Corporation (Elkton, MD)
- …wherever we go next!** **_Advancing healthcare with heart_** **Job Summary:** The Senior , Quality Systems Engineer shall drive TMC's efforts to ensure compliance ... Six Sigma Black/Green Belt Certification preferred + ISO 13485 Lead Auditor Certification preferred **Benefits and Compensation** We provide competitive and… more