- 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 ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action to improve the… 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 ... to determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests transactions and processes throughout the… 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...to evaluate management's internal controls and influence senior levels of management to take action to improve… 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
- 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 ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls...and external auditor to ensure the company's internal controls over financial reporting are designed appropriately and… more
- UL, LLC (Allentown, PA)
- A Senior Technical Training Specialist will be responsible for onboarding all new auditors globally, including establishment of training plans for individual ... schedule qualification audits and collaborating with Technical services for ongoing auditor calibration. + Collaborate with Technical Management to develop and… more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design...+ ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification… more