- Robert Half Finance & Accounting (Lehigh Valley, PA)
- Description We are seeking an Internal Auditor in Lehigh Valley, Pennsylvania, United States. This role primarily involves the evaluation of financial, ... in Accounting, Finance, or related field is a must. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred. *… more
- St. Luke's University Health Network (Allentown, PA)
- …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 Network,… more
- Penske (Reading, PA)
- …processes. * Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for Sarbanes-Oxley, SSAE-18, ... **Position Summary:** A Senior Auditor plays an important role in Penske Truck...an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting… more
- Penske (Reading, PA)
- …Summary:** An Associate Auditor is an integral member of Penske's Internal Audit Department. Entry level candidates in this growth oriented position will focus ... on learning basic internal audit concepts and developing a functional audit skillset....evaluation of audit findings and related recommendations to improve internal controls. * Contributes to discussions with management to… more
- UL, LLC (Allentown, PA)
- …schedule qualification audits and collaborating with Technical services for ongoing auditor calibration. + Collaborate with Technical Management to develop and ... physical and digital security practices. + Establish a comprehensive auditor onboarding and training program to be used globally,...holidays (12 days) and sick time off (72 hours). Internal applicants with questions related to the Total Rewards… more
- Envista Holdings Corporation (Quakertown, PA)
- …identifies any additional risks or controls. The QA Manager also supports the internal audit program and participates in external audits from the corporate audit ... reportable, and resolutions, ensuring adherence to regulatory standards and internal procedures. + Stay updated with relevant regulations and standards… more