- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to… 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 ... Wells Fargo's core technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations. This position is an individual contributor role and will not have… 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 ... Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security Management, Third Party… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… 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, ... and to help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical expertise to review staff to ensure that… more
- Penn State Health (Hershey, PA)
- …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 ... of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management to help… more
- Lumen (Harrisburg, PA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this ... lifts our entire organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the example for inclusive… 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 and ... 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… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level of ... professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job Responsibilities** + Planning ? Contributes to or leads the development of the audit engagement… more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, 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… more
- Prime Therapeutics (Harrisburg, PA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices;… more
- Lincoln Financial Group (Radnor, PA)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... embrace a balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are… 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 have the opportunity to gain valuable hands-on experience… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior , you will be within PNC's Internal Audit organization, supporting ... the Issues Management Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed… more
- Federal Reserve Bank (Philadelphia, PA)
- …or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor ... (CISA), and Project Management Professional (PMP). + Minimum of 3 years relevant work experience (preferably in public accounting, internal audit, consulting or controls/compliance). **Other Requirements:** + Up to 5% domestic travel. Sunday travel… more
- Comcast (Philadelphia, PA)
- …Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as active ... members of the engagement team throughout each phase (ie, planning, execution, and reporting). With our standard engagement cadence, the individual in this role will gain broad exposure to our businesses and processes. Work collaboratively and independently to… more
- Anywhere Real Estate (Pittsburgh, PA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... involve limited travel (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's degree in accounting,… 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...+ 2-4 years of experience working as an IT auditor or IT risk adviser for a public accounting… 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 helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… more