- 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 ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… 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 ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT.… 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 ... requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +...+ Excellent written and verbal communication skills. + Accounting/Financial controls + Certified Internal Auditor ,… 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...best practices, tools, and techniques as they relate to internal controls and financial reporting of the… 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 ... Audit team consisting of 60 auditors who possess expertise in finance, internal controls , SOX, IT, Compliance, operations, data analytics, non-financial metrics,… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist, you will...audit team to monitor and suggest improvements in the internal control environment, as well as makes ... of the audit platform, the follow up of reported internal audit issues, reporting and analytics, general audit training,...to lead audit assignments which require more than one auditor + Self-starter who performs well with minimal direction… 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 ... audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending control design improvements where applicable,… 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 ... Develop meaningful recommendations for management to improve the efficiency of controls and operations. * Perform special assignments as requested, commensurate with… more
- Huntington National Bank (Pittsburgh, PA)
- …to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this ... requires understanding of internal control activities, interpretation of the regulation...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control… 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, ... conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Use a...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Deloitte (Pittsburgh, PA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Advisory Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- PPL Corporation (Allentown, PA)
- …independently with minimal guidance using knowledge of IT and cybersecurity risks and internal controls to effectively perform job duties. This job is a ... strong, diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing...trends and technologies and applies knowledge to enhance the internal control environment of their audit customers.… 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 ... provides coverage for Branch Banking, Chief Customer Office, CSBB Control , CSBB Diverse Customer Segments, CSBB Operations, CSBB Strategy...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- Pennsylvania State University (University Park, PA)
- …practices in order to assess compliance, and to conclude on the adequacy of internal controls . + Provide consultation as requested to assure University policies ... and procedures and provide for adequate internal controls to mitigate and address risks. + Support departmental, Finance & Business and University wide strategic… more
- TE Connectivity (Middletown, PA)
- …root cause of control issues. Review and evaluate the adequacy of internal controls , and compliance with IT security policies and procedures. Provide ... IT AUDITOR **At TE, you will unleash your potential working...recommended solutions to identified internal control concerns. * Provide concise and timely… 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 ... areas of the business. + Leading IA's testing of internal controls over financial reporting to support...Responsibilities:** + Audit Knowledge + Makes recommendations to improve internal control and educates the business on… more
- The Cigna Group (Philadelphia, PA)
- …be responsible for the design, development, and delivery of the enterprise Access Control audit evidence. Access controls are operated to enforce the principle ... not limited to, the following: + Deliver and present control evidence to internal and external auditors....controls . + Develop automated capabilities that support proactive control monitoring, evidence gathering and reporting. + Ensure the… more
- PNC (Pittsburgh, PA)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... their potential * Partner with colleagues, stakeholders and the internal controls community to evaluate, and report...etc.), network infrastructure, cloud computing. * Solid understanding of internal control concepts with the ability to… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in… more
- Marriott (Harrisburg, PA)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more