- 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 ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Penn State Health (Hershey, PA)
- …of 1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... your best-in-class auditing, risk, technology , interpersonal and administrative skills to perform a variety...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work… 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...and reporting) on topics related to risk, governance, process, technology , controls, and operating practices of assigned engagements. +… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Compliance as a Senior Compliance Auditor !** Are you passionate about ensuring accuracy and compliance in healthcare documentation and ... a significant impact? UPMC Corporate Compliance is seeking a dedicated and detail-oriented ** Senior Compliance Auditor ** to join our team! This position will be… more
- GE Aerospace (Imperial, PA)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise ... to identify technology risks, recommend improvements, and ensure compliance with industry...execute IT audit engagements to assess the effectiveness of internal controls and compliance with regulatory requirements. * Identify… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and… more
- Legrand NA (Canonsburg, PA)
- …7 years of experience in an EHS role required + ISO 14001/45001 experience internal or Lead Auditor (preferred) + Strong documentation skills with revision ... a Glance Legrand has an exciting opportunity for a Senior EHS Engineer to join the Starline Team in...+ Under the leadership of the EHS manager, the Sr EHS Engineer is responsible for ensuring that Starline's… more
- SHI (Bethlehem, PA)
- …**Preferred Skills/Qualifications:** + A professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is ... International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're...standards. + Communicate audit/review results to the Director of Internal Audit and the Sr . Director of… more
- Valvoline Global (PA)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Highmark Health (Harrisburg, PA)
- …incumbent will engage with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and … more
- RELX INC (Philadelphia, PA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments.… more
- Globus Medical, Inc. (Audubon, PA)
- …successful completion of the quarterly reviews and annual external audits; including external/ internal auditor requests and SOX compliance + Directly assists the ... patients can resume their lives as quickly as possible. **Position Summary:** The Senior Accountant will work with the Accounting Manager to ensure the monthly… more
- Truist (King Of Prussia, PA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Vanguard (Malvern, PA)
- …teams to develop and facilitate the business contingency program. Partners with senior leadership across the enterprise to develop and implement the strategic ... advance business resilience, controls, and strategic relationships with our third-party providers of technology solutions. If so, we invite you to join us on the… more