- Penn State Health (Hershey, PA)
- …steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US :PA: Hershey | Professional | ... **Penn State Health** - **Penn State Health Corporation** **Location:** US :PA:Hershey **Work Type:** Full Time **FTE:** 1.00 **Shift:** Day...meet you and explore the possibilities together! As a Senior Internal Auditor at PSH,… more
- 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 ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- Prime Therapeutics (Harrisburg, PA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and...Compliance + Must be eligible to work in the United States without need for work visa… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit… more
- 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 Audit ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who… 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 ... integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to...or other certification preferred. + Willingness to travel within US (about 20%) and Internationally (about 10%); + Ability… 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 ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… 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 ... 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
- Anywhere Real Estate (Pittsburgh, PA)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Federal Reserve Bank (Philadelphia, PA)
- …Technology, or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... with the International Standards for the Professional Practice of Internal Auditing and The Institute of Internal ...No)** Yes **Job Category** Audit Family **Work Shift** First ( United States of America) _The Federal Reserve… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...Together, we're changing the way the world invests. For us , investing doesn't just end in value. It starts… more
- Prime Therapeutics (Harrisburg, PA)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a...experience + Must be eligible to work in the United States without need for work visa… more
- 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...Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for… more
- Xylem (Pittsburgh, PA)
- …discipline would be considered a plus. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other designation preferred + 8+ years of ... the following: SOX reviews, balance sheet reviews, and revenue recognition practices as applicable. + Assist management with identifying...managing at least one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability… more
- Fujifilm (Harrisburg, PA)
- …issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP audit ... drive, and energy - what we call Genki. Join us as our Senior Director Global QA,...recruitment process with hiring managers in Europe and the United States . This is a global position… more
- Vistra (Shippingport, PA)
- …expertise + High School diploma/GED equivalent required + ANSI N45.2.23/NQA1 Lead Auditor Certification with 5 years nuclear audit experience preferred + Knowledge ... codes, standards. + Travel required. + Qualified NUPIC Lead Auditor preferred; Qualified NEI Lead Auditor preferred...for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the… more
- Travelers Insurance Company (Harrisburg, PA)
- …basis of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor , you will conduct highly complex audits with minimal ... insurers in the industry for over 160 years. Join us to discover a culture that is rooted in...+ Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and… more
- Highmark Health (Harrisburg, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal ...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more