- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… 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 ... 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
- PPL Corporation (Allentown, PA)
- …and cybersecurity risks and internal controls to effectively perform job duties. The Senior IT Auditor positon is a senior -skill level without formal ... and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance of… 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
- Lumen (Harrisburg, PA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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
- 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
- R1 RCM (Jenkintown, PA)
- … platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit ... R1 is the leading provider of technology -driven solutions that transform the patient experience and...to provide assurance on the design and effectiveness of internal controls in a highly controlled environment. The successful… 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
- Robert Half Finance & Accounting (Easton, PA)
- Description Our client is looking for a detail-oriented Internal Auditor to join their team in eastern Lehigh Valley, Pennsylvania area. In this role, you will ... and recommendations. * Work closely with business owners and senior management to ensure alignment and compliance with organizational...required. * At least 2 years of experience in internal or external auditing. * Proficiency in Microsoft Office… more
- Geisinger (Danville, PA)
- …evaluations of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned ... responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance...Makes oral and written presentations to all levels of senior management throughout all phases of audit engagements. +… 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
- Cardinal Health (Harrisburg, PA)
- …by ensuring security and controls is embedded into Cardinal Health's people, process, and technology . We currently have a career opening for a Sr . Engineer, ... & Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance… 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
- 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