- Baylor Scott & White Health (Harrisburg, PA)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial… more
- Coinbase (Harrisburg, PA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
- Cardinal Health (Harrisburg, PA)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Chemours (Newark, DE)
- …more modern living depend on Chemours chemistry. Chemours is seeking a ** Senior ** **Quality Specialist** to join our technology organization at the **Chemours ... Discovery Hub (CDH)** in **Newark, DE** . The ** Senior Quality Specialist** role is critical to supporting our new product development activities in a variety of… more
- CVS Health (Harrisburg, PA)
- …claims payment, and pharmacy contracting in order to review and respond to all the auditor questions in a short window of time. This position will also be expected ... ensuring any concerns / issues are raised immediately to senior management. Skills must include abilities to analytically identify,...with the government auditors, the client and all the internal business areas involved in the audit. . Manage… more
- Kelly Services (West Chester, PA)
- …AS9100 or ISO 9001 quality systems training. Quality systems auditing certifications preferred ( Internal Auditor , Lead Auditor ). NDT Level II certification ... defense and advanced engineering, read on! This is the role for you- The Senior Quality Engineer plays a critical role in supporting the Quality Manager in… more
- Terumo Medical Corporation (Elkton, MD)
- …we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Quality Systems Documentation Specialist will be responsible for developing, managing, ... that all documentation is not only accurate but also easily accessible for internal audits and external inspections. The ideal candidate will have a proven track… more
- Western Digital (Harrisburg, PA)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Prime Therapeutics (Harrisburg, PA)
- …Sr. Business Information Security Officer - Remote **Job Description** The Senior Business Information Security Consultant serves as a direct security contact ... provides reporting, metrics and regular status updates to clients. The Senior Business Information Security Consultant works collaboratively with key stakeholders to… more
- Highmark Health (Harrisburg, PA)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- Penske (Reading, PA)
- …- Maintains and updates the core analysis and presentation used for the senior Audit Committee deck (C-Level) for Pension strategy formulation - Curate withdrawal ... by labor into a report - Capture essence of the audit requests, generate internal audit leveraging available fund payment records, and curate - Lead the collection… more
- Leidos (Aberdeen Proving Ground, MD)
- …verbal, written, and/or visual means + Prepare and perform briefings appropriate for senior leadership (ie, general officer or flag officer) + Support development of ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), GIAC Security Expert (GSE), Offensive Security Certified… more
- Vanguard (Malvern, PA)
- …that evolution. The Head of Digital and Third-Party Resilience is a pivotal senior leadership role within Vanguard's Global Risk and Security (GR&S) division. This ... and maintain strategic relationships across boundaries (eg, divisions, sites, regions, internal and external partners) to ensure focused and efficient support of… more
- Bank of America (Newark, DE)
- …of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience **Desired ... or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail +… more