- Organon & Co. (Plymouth Meeting, PA)
- **Job Description** **The Position** Internal Audit's primary purpose is to provide value-added independent and risk-based audit and assurance services. ... Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in...audits, both domestic and abroad to maintain a strong internal control environment. + On occasion, lead small teams… more
- Wipfli LLP (Radnor, PA)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). +… more
- Organon & Co. (Plymouth Meeting, PA)
- **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. Our ... services. **Responsibilities** Under the direction of the Audit Director and the Auditor -in-Charge (AIC), the Audit Intern will: + Participate in the execution of… more
- Wipfli LLP (Philadelphia, PA)
- …accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit ... and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory Affairs Function… more
- MISTRAS Group, Inc. (Trainer, PA)
- …or industry (ie Aerospace, Nuclear, DoD, etc.). + Lead and participate in internal quality and process audits. + Manage the Corrective and Preventive Action process ... quality program management. + Must hold or willing to obtain Lead Auditor Certification. + Excellent communication and customer service skills, with the ability… more
- Scott Electric (Greensburg, PA)
- Scott Electric has a current opening for an Internal Auditor . The Internal Auditor will perform audits of the organizations operations, financial and ... of related experience required. + Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred. All qualified applicants will… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) ... team! In the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to… more
- ICW Group (Philadelphia, PA)
- …Insurance industry experience highly preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) ... choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here!… more
- Globus Medical, Inc. (Collegeville, PA)
- …lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit plan.… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal ... risk-based process, financial, operational, and compliance audits to evaluate internal controls, identify improvement opportunities, and support organizational risk… more
- WESCO (Pittsburgh, PA)
- As an Internal Auditor , you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and ... travel is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This… more
- Cardinal Health (Harrisburg, PA)
- …+ 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication skills ... candidates that reside in Eastern or Central time zones. **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees the accounting, tax,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring ... 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
- The Cigna Group (Philadelphia, PA)
- Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support ... **Required:** + Bachelor's degree in accounting or finance. + 3+ years of internal audit experience in industry and/or public accounting, including 1+ year in a… more
- Commonwealth of Pennsylvania (PA)
- …Auditing Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) +… more
- Commonwealth of Pennsylvania (PA)
- …Auditing Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) +… more
- ManpowerGroup (Pittsburgh, PA)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the Pittsburgh area. We work with ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …public accounting or internal audit experience required + Certified Internal Auditor or Certified Public Accountant equivalent recommended **Essential Skills ... **Summary of the Position:** The Senior Auditor will be responsible for performing audits in...responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will… 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 ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
