- US Foods (Allentown, PA)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...in alignment with salary ranges based on external market data for the job's level. Internal organization… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... test results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results… more
- Guardian Life (Bethlehem, PA)
- Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, ... on business risks and controls in accordance with the Institute of Internal Auditors Standards and established methodologies. This role will identify meaningful… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …prior public accounting or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills and Abilities:** + ... **Job Description** The Senior Auditor will be responsible for performing audits in... audit risk assessment and annual audit plan. + Lead annual internal audit risk assessment process.… more
- Ally (Harrisburg, PA)
- …audit at a time and including work paper review. * You will proactively lead work assignments to promote execution within established budgets and achievements. * You ... of less experienced staff members. * Your use of data literacy and analytics will provide consultation to management...known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Lincoln Financial (Radnor, PA)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… 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 ... * Plan and execute IT audit engagements to assess the effectiveness of internal controls and compliance with regulatory requirements. * Identify areas of business… 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...Duties + To facilitate development, partners with Senior and Lead Auditors to assist with all phases of core… more
- Highmark Health (Harrisburg, PA)
- …Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including ... that issues are escalated appropriately. Includes the oversight of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s)… more
- Enviri Corporation (Philadelphia, PA)
- …thought leadership in process reengineering adding value to internal customers + Lead the rotational auditor program and co-sources required for the delivery ... Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and contribute… more
- Cardinal Health (Harrisburg, PA)
- …and distributor of medical and laboratory products, and a provider of performance and data solutions for health care facilities. We are a crucial link between the ... than 4,500 sourcing and manufacturing partners to deliver end-to-end solutions and data -driven insights that advance healthcare and improve lives every day. With… more
- Comcast (Philadelphia, PA)
- …architecture discussions with all levels of Company management. Keep peers and the Internal Auditor leaders informed of important issues as they arise. + ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...Corporate, Cable, Sky, and/or NBCU. This role helps identify data structures, understand system relationships, and clarify business rules… more
- Comcast (Philadelphia, PA)
- …architecture discussions with all levels of Company management. Keeps peers and the Internal Auditor leaders informed of important issues as they arise. + ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...to fast-forward your career at Comcast. **Job Summary** The Data Business Process Effectiveness (BPE) Senior Advisor plays a… more
- Omnicell (Warrendale, PA)
- …Minimum of 2 years of prior management experience + ISO 14001/ISO 45001 Certified Internal Auditor + Experience with ISO 14001/ISO 45001 external audits + ... Hill facility. The Sr. Manager, Environmental, Health and Safety (EHS) will lead the development, implementation, and oversight of the company's EHS programs and… more
- EnerSys Energy Products, Inc (Reading, PA)
- …in performing supplier auditing adhering to various quality management systems. + Lead and develop suppliers and internal team with effective communication, ... to support quality improvement. + Facilitate timely communication between suppliers and internal teams to resolve quality issues. + Report on supplier quality… more
- American Express (Harrisburg, PA)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Nestle (Bethlehem, PA)
- …Supports daily logistics related requests from 3PL, HQ, Marketing, TQM, B2C, Trade and Internal Controls + Quarterly inventory count auditor at Main DC + ... actively monitoring KPIs, ensuring compliance, conducting audits, providing exceptional internal customer service, and leading process improvement and cost savings… more
- Amentum (Harrisburg, PA)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… more