- PNC (Pittsburgh, PA)
- …feel 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 ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Vail Resorts (PA)
- …success. You will have the opportunity to learn and grow as a leader and internal auditor through: + Leading risk -based assurance and advisory engagements ... posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit, you are a key team member of the … 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 ... audit assignments. * Execute the audit planning process, including risk assessment, to determine the frequency and scope of...Compliance, and Documentation * Proven track record in a senior auditing role within the Financial Services industry *… more
- Penn State Health (Hershey, PA)
- …work 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 your best-in-class auditing, risk , technology, interpersonal and administrative skills to perform a...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work… 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 ... projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive … more
- Wolters Kluwer (Harrisburg, PA)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Internal Controls Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations.… 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...ies and procedures for critical processes. + Performs periodic risk assessments to evaluate processes and identify risk… more
- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... of activities across the organization. + Summary: The SOX Auditor Sr . is a part of the...to understand and apply complex concepts + Experience in risk and control environment (SOX/Operational Risk / Internal… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard ... appraise the soundness, adequacy and application of governance and risk management. You will be a part of the...management. You will be a part of the Global Internal Audit team consisting of 60 auditors who possess… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Wells Fargo (Philadelphia, PA)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... in accordance with IIA standards * Articulating complex issues and themes to senior level stakeholders * Monitoring key risk indicators, significant change… more
- PPL Corporation (Allentown, PA)
- …and maintain strong, diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing relatively complex audit ... executing the end-to-end audit process with a focus on risk management, governance and control while adding value and...guidance using knowledge of IT and cybersecurity risks and internal controls to effectively perform job duties. This job… more
- Deloitte (Pittsburgh, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Pennsylvania State University (University Park, PA)
- …. JOB DESCRIPTION AND POSITION REQUIREMENTS: Penn State Internal Audit is seeking to hire an Auditor ... 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
- TE Connectivity (Middletown, PA)
- IT AUDITOR **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected ... and information security reviews of domestic and international operations. The Auditor - IT Audit is involved with the prevention, identification, and… more
- Deloitte (Pittsburgh, PA)
- …compliance with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...regulations and policies? Are you passionate about quality-assurance and risk -management in a professional services environment? Then our Independence… more
- The Hershey Company (Hershey, PA)
- …limitation information and ensure accurate information is provided to TPA; partner with internal Health services and Risk Management teams to coordinate the ... on group voluntary/involuntary severance projects as needed o Assist with internal /external auditor and Sarbanes-Oxley (SOX) requests and proactively ensures… more
- Marriott (Harrisburg, PA)
- …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... information assurance, security, and privacy requirements. Ensures appropriate treatment of risk , compliance, and assurance of internal policies and external… more
- Marriott (Harrisburg, PA)
- … risk , and develop and/or recommend appropriate mitigation countermeasures. * Draft risk assessments and reports for senior management and other stakeholders. ... adapt to a rapidly changing organization * Provide strategic leadership and senior management for the organization's Cybersecurity risk oversight initiatives *… more