- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the Position:** The Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit ... public accounting or internal audit experience required + Certified Internal Auditor or Certified Public Accountant equivalent recommended **Essential Skills and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal ... Audit function, responsible for planning, executing, and reporting on a variety of audits across Graham Packaging's global operations. This role performs risk-based process, financial, operational, and compliance audits to evaluate internal controls, identify… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring ... the team member to be onsite a minimum of 3 days per week** **No relocation is provided for this opportunity** **Who We Are:** At West, we're a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company… more
- Geisinger (Danville, PA)
- Job Summary The Senior Compliance Auditor ensures the integrity and accuracy of facility and professional compliance audits, monitoring, and provides compliance ... education for facility and professional documentation, coding, and billing. The Senior Compliance Auditor serves as a mentor for Compliance Auditors and assists… more
- Elevance Health (Seven Fields, PA)
- …including specialized claims, working independently and without significant guidance. The **Claims Auditor Senior ** is responsible for auditing of high dollar ... the above, plus: Independently interprets Medical Policy and Clinical Guidelines. + **Claims Auditor Senior ** - all the above, plus : Service as a subject matter… more
- Comcast (Philadelphia, PA)
- …Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. 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 conduct audits across… more
- Guardian Life (Bethlehem, PA)
- …make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to work ... are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, Cybersecurity, Data and AI,… more
- Guthrie (Sayre, PA)
- Option to be Hybrid/Remote. Summary: A senior level compliance coding auditor conducting assessments in accordance with The Guthrie Clinic's policies and ... ensure timely submissions, as well as communicating external audit findings with senior leadership, providers and/or staff, as appropriate + Assists in educating and… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary: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 ... metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies which are… more
- Coinbase (Harrisburg, PA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- GE Aerospace (Erie, PA)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement… more
- Coinbase (Harrisburg, PA)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and present… more
- Elevance Health (Harrisburg, PA)
- …desk reviews. + Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. + Dependent upon experience, may ... license and the ability to travel may be required. **Audit & Reimbursement Senior ** **_Location: _** _This role enables associates to work virtually full-time, with… more
- The Hershey Company (Hershey, PA)
- …purpose of the job./ The Sr. Specialist QRC External Mfg reports to the Senior Manager QRC External Mfg. The Sr. Specialist QRC External Mfg serves as Quality ... to ensure compliance standards are met. Provide audit summaries to Hersheys Senior Management and/or external business partners. 5. 10% * Training:* Develops and/or… more
- Iron Mountain (Harrisburg, PA)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this ... debt offerings, including reviewing offering documents and supporting due-diligence and auditor comfort letter processes. This support may also extend to regional… more
- Cardinal Health (Harrisburg, PA)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Highmark Health (Harrisburg, PA)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications **TRAVEL REQUIREMENT:**… more
- Cardinal Health (Harrisburg, PA)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more