- Guardian Life (Bethlehem, PA)
- …you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, ... proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg,… more
- Cherry Bekaert (Harrisburg, PA)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...a Public Accounting Firm or Public Sector environment performing internal audit and consulting services. + Knowledge… more
- Robert Half (Philadelphia, PA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION..., data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- SAP (Newtown Square, PA)
- …maintain a centralized audit register and calendar for SAP products. + Lead the Internal Audit IT risk assessment process and provide input to a risk-based ... internal and external audits, tracking and reporting of audit issues, to appropriate levels of management. They will...in identifying opportunities to improve business processes and IT operations making recommendations to the audit team… more
- Enviri Corporation (Philadelphia, PA)
- …the Global HQ Office located in Center City Philadelphia and will report to the Senior Director, Internal Audit and Controls. This is an exciting opportunity ... Teams + Lead, coach and mentor a team of Senior Auditors to execute internal audit...providing functional leadership and direction to the Finance and Operations teams + Identify risk themes and trends, and… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- PNC (Pittsburgh, PA)
- …success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team,… more
- PNC (Pittsburgh, PA)
- …company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. ... may be performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior ... communicating value-added outcomes to the Board of Trustees and senior management. Duties: The Senior Internal...operations and appropriately target risks being evaluated. Executes audit work and oversees the work of audit… more
- Lumen (Harrisburg, PA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- Comcast (Philadelphia, PA)
- …your career at Comcast. **Job Summary** Senior Auditor, Cable Financial Operations - Comcast Global Audit Team Responsible for performing quarterly ... **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three...Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The ... reliability, and compliance while collaborating closely with the Field Strategy & Operations team to meet field force needs. **Key Responsibilities** **Fleet … more
- Wells Fargo (Philadelphia, PA)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP for the...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Curtiss-Wright Corporation (PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is ... ability and willingness to make difficult decisions. Ensure compliance with Internal Audit Protocols, Corporate Polices, Generally Accepted Accounting… more
- Lincoln Financial (Radnor, PA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Datavant (Harrisburg, PA)
- …changes to reduce reliance on legacy scripts + Ensure configurations are audit -aligned and support multi-entity operations + Oversee sandbox refreshes, cloning, ... Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration… more
- Grant Thornton (Pittsburgh, PA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: A Senior Clinical Analyst may ... and describe clinical processes are encouraged to apply! Education & Experience: Senior Application Analyst: Bachelor's Degree required Current Internal Penn… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A Senior Clinical Analyst ... within PA, MD, NJ, DE)** M-F, 8 am - 4:30 pm, Hybrid Application Analyst ( Senior , Mid, Associate) Penn Medicine is looking for an Application or Clinical Analyst at… more