- 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
- Prime Therapeutics (Harrisburg, PA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - 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… 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
- Lumen (Harrisburg, PA)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… more
- Defense Contract Audit Agency (Aberdeen Proving Ground, MD)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of ... or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic requirements, you must… more
- Teradata (Harrisburg, PA)
- …+ Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of ... periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel). + Excellent communication skills (both written and oral) Pay Rate: $84,000.00 - $105,000.00 - $126,000.00 Annually **Why We… more
- UNUM (Harrisburg, PA)
- …that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire ... action. + Support your team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications and infrastructure are being managed. + Design and complete… more
- dsm-firmenich (Exton, PA)
- ** Senior Supplier Quality Engineer** **Exton, PA** **Hybrid - In office 2 days a week (subject to change)** The Sr. Supplier Quality Engineer will support the ... CMO/Supplier audits and associated downstream actions to meet dsm-firmenich expectations. As a senior member in the supplier quality engineering team, the senior … more
- Deloitte (Mechanicsburg, PA)
- …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and cohesive team where you… more
- Dentsply Sirona (York, PA)
- …and data requests as necessary ie Global Exposure, N&O, Internal/External auditor request, etc. + Perform reconciliations as needed. **Education:** * Bachelor's ... degree or higher in Accounting Certifications/Licensing: * Certified Management Accountant (CMA), or Certified Public Accountant (CPA), preferred **Years and Type of Experience:** * At least 3-6 years of experience in cost accounting, and / or related… more
- Pfizer (Collegeville, PA)
- …+ ASQ CQE Certification or Six Sigma certification. + ISO 13485 Lead Auditor Certification preferred. + Thorough understanding and application of cGMP and the ... principles and concepts of relevant quality processes and systems. + Thorough understanding and application of Country Specific Standards. **Nice-to-Have** + Familiarity with Packaging ISO, ISTA, AAMI and ASTM Regulations and other related areas including… more
- Highmark Health (Harrisburg, PA)
- …to support the audit objectives of identified audits. + Collaborates with Senior Risk Partners, Risk Operations and Internal Audit team members to facilitate ... (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFA) + 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
- Deloitte (Mechanicsburg, PA)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Sedgwick (Harrisburg, PA)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more