- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior , you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and ... determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests...requested basis. + Maintains w orking knowledge of relevant issues , laws, regulations, best practices, tools, and techniques as… more
- UPMC (Pittsburgh, PA)
- **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team, ... help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical...auditor must have a thorough understanding of all issues cited in audit report and must present reference… more
- Lumen (Harrisburg, PA)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... report discrepancies. Prepare audit plans and understand the specific issues to be evaluated. Execute internal audits...reports to communicate audit results to management a The Senior Internal Auditor will execute… more
- Xylem (Pittsburgh, PA)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...At Xylem, you'll not only contribute to solving water issues but also have the chance to make a… 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 ... interface with Senior Station and Corporate Management and clearly communicate issues + Audit Team Lead certification required within one year of assignment… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or independence + Design and execute tests… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who...cloud / platform environments * Ability to state complex issues simply * Strong communication skills, both written and… more
- Comcast (Philadelphia, PA)
- …**Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and ... + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement to… more
- NASCO (Harrisburg, PA)
- …and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion ... **Overview** The IT Auditor II assists the Department with audit functions...of action plans noted in internal and external audits. + Gathers information (such as… more
- ARAMARK (Philadelphia, PA)
- …Aramark?s governance, risk management, and control processes through assessment of internal control over information systems. In meeting this objective, the ... Technology Auditor will perform audits at headquarters and business units...drafting clear and concise audit reports. Verifies that audit issues are adequately supported and evidenced in workpapers. Submits… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting… more
- WTW (Philadelphia, PA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... to keep up to date on emerging risks and issues to support discussions on how these impact and...of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… 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 ... system security and vulnerability analyses and risk assessments; identifying integration issues ; preparing cost estimates. + Lead security systems by evaluating… more
- University of Pennsylvania (Philadelphia, PA)
- …identify auditable risks. Assists in the development of strategic plans. Presents risk/control issues to senior management + Other duties and responsibilities as ... of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job Description… more
- Highmark Health (Harrisburg, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal ...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- TE Connectivity (Middletown, PA)
- …field. + Professional Certifications preferred (Certified Public Accountant, Certified Internal Auditor , Certified Compliance and Ethics Professional, etc.) ... single point of contact for audits. Lead and coordinate internal and external audit processes for the Aerospace, Defense,...issues . + Prepare compliance and audit reports for senior leadership, including insights and action plans to address… more
- Conviva (Harrisburg, PA)
- …and variances to ensure compliance with financial policies. + Supervise "auditing the auditor " activities to ensure the integrity of internal and external audit ... audit offshore payment posting work to ensure accuracy and compliance with internal controls. **Payment Reconciliation & Posting:** + Ensure that payment posting… more