- 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 ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… 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 ... Findings, Auditing, Compliance, and Documentation * Proven track record in a senior auditing role within the Financial Services industry * Exceptional analytical… 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 variety...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work… 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
- 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 ... Let's inspire healthier lives, together. **Olympus, a leading medical technology company, has focused on making people's lives better...management. You will be a part of the Global Internal Audit team consisting of 60 auditors who possess… 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 Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… 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, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Xylem (Pittsburgh, PA)
- …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 ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our… 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 ... are also addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and resilient energy grid.… more
- PNC (Pittsburgh, PA)
- … Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… 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 ... information security reviews of domestic and international operations. The Auditor - IT Audit is involved with the prevention,...of control issues. Review and evaluate the adequacy of internal controls, and compliance with IT security policies and… more
- Deloitte (Pittsburgh, PA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Vail Resorts (PA)
- …You will have the opportunity to learn and grow as a leader and internal auditor through: + Leading risk-based assurance and advisory engagements across various ... is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit, you are a...university with major course work in accounting, finance, information technology or a related business field with significant quantitative… more
- Marriott (Harrisburg, PA)
- **Job Number** 24103216 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Crane Payment Innovations (Malvern, PA)
- …. Is a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely ... installed by Crane Payment Innovations (CPI). We make the technology that powers your everyday life, enabling more than...enforcing internal controls. . Manages external and internal auditor relationships to facilitate completion of… more
- Marriott (Harrisburg, PA)
- **Job Number** 24074510 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and… more
- Highmark Health (Pittsburgh, PA)
- …executes monitoring activities related to corrective action measures based on internal or external audits/examinations. Proactively seeks input on quality and ... prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partners (SRPs).Works with business units and other ERG constituents to… more
- The Cigna Group (Philadelphia, PA)
- …are not limited to, the following: + Deliver and present control evidence to internal and external auditors. + Contribute to the planning and execution of Audit ... or equivalent; Bachelors degree preferred. + Experience as an Information Systems Auditor . + Proficiency in scripting and programming languages (eg, Python, Java,… more
- Wabtec Corporation (Pittsburgh, PA)
- …will continue to do so! Through our people, leadership development, services, technology and scale, Wabtec delivers better outcomes for global customers by speaking ... guidance across the business; Document accounting conclusions for review by senior management and external auditors; Evaluate new accounting and reporting standards… more