- Penn State Health (Hershey, PA)
- …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 your ... of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management to help… more
- Utilities Service, LLC (Willow Grove, PA)
- **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter ... of special projects and Management requests, and development of Internal Audit Staff. **Senior Internal Auditor...and development of Internal Audit Staff. **Senior Internal Auditor Responsibilities:** + Conduct comprehensive … more
- Robert Half Finance & Accounting (Wilkes Barre, PA)
- Description We are looking for an Internal Auditor for a well-established, best in class company located in the WILKES BARRE area, Pennsylvania, 18705. This ... areas including financial, operational, internal controls, and compliance. The Internal Auditor will be responsible for improving company-wide risk… more
- Scott Electric (Greensburg, PA)
- Scott Electric has a current opening for an Internal Auditor . The Internal Auditor will perform audits of the organizations operations, financial and ... of related experience required. + Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred. All qualified applicants will… more
- Bentley Systems (Exton, PA)
- **IT GRC Internal Auditor ** **Location:** Home-Based, US **Position Summary:** We are looking for an IT GRC Internal Auditor to join our team and help us ... ensure compliance with controls of various security certifications in our internal audit program. You will be responsible for planning, executing, and reporting on … more
- Lincoln Financial Group (Radnor, PA)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… 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
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard the company's assets by ... management. You will be a part of the Global Internal Audit team consisting of 60 auditors who possess...consisting of 60 auditors who possess expertise in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial… more
- WESCO (Pittsburgh, PA)
- As an Internal Auditor , you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and ... travel is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This… more
- Lumen (Harrisburg, PA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Robert Half Management Resources (West Middlesex, PA)
- Description We are searching for a meticulous and experienced Senior Internal Auditor to join our financial services client. In this role, you will be ... responsible for directing audit fieldwork, supervising staff on audit assignments, and executing audit planning processes. This role offers a contract to hire employment opportunity. Responsibilities * Direct the daily progress of audit fieldwork and supervise… more
- Wolters Kluwer (Harrisburg, PA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit issues, ... as assigned. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing audits,… more
- National Nuclear Security Administration (Pittsburgh, PA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... listed on this vacancy announcement. Responsibilities As the Lead Auditor , you will: Serve as Lead Auditor ...Lead Auditor , you will: Serve as Lead Auditor within the Naval Reactors Laboratory Field Office (NRLFO),… more
- ManpowerGroup (Pittsburgh, PA)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the Pittsburgh area. We work with ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- Windstream Communications (Harrisburg, PA)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… more
- Xylem (Pittsburgh, PA)
- …perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will ... lead and assist on various projects across the Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site controls, assessment of… more
- Guthrie (Sayre, PA)
- Position Summary: A compliance auditor conducting assessments in accordance with The Guthrie Clinic's policies and procedures and accepted guidelines for medical ... in the work plan and as needed Relies on professional judgement to ensure Internal Audit and Compliance standards are used to assess compliance with CPT, ICD‐9/10,… more
- Pennsylvania State University (University Park, PA)
- …and inclusion. Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in performing audits ... or student), please login to Workday to complete the internal application process (https://pennstateoffice365.sharepoint.com/:b:/s/KnowledgeBaseArticlesSharing/EfiwgKReZ4VAjprFZPKWUm0Bq\_sU3KzTmERfpryq0esPKQ) . Please do not apply… more