- Organon & Co. (Plymouth Meeting, PA)
- …services. **Responsibilities** Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the ... execution of financial and operational/healthcare compliance audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment. + On occasion, lead small teams of auditors with limited management… more
- Wipfli LLP (Radnor, PA)
- …Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + Take part in pre-audit planning to assess the risk of ... material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Philadelphia, PA)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... audit processes, resolve technical inquiries, and oversee timely responses to auditor requests. + Establish accounting policy frameworks and ensure consistent… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to interact effectively with diverse constituencies internally and externally, including senior executives and managers in government and industry - ability to ... (preferred) Certified Information Security Manager (preferred) Certified Information Systems Auditor (preferred) **Other:** You will be subject to a background… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to interact effectively with diverse constituencies internally and externally, including senior executives and managers in government and industry - ability to ... (preferred) Certified Information Security Manager (preferred) Certified Information Systems Auditor (preferred) **Other:** You will be subject to a background… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the Position:** The Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit ... public accounting or internal audit experience required + Certified Internal Auditor or Certified Public Accountant equivalent recommended **Essential Skills and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's 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 … more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… 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 ... priorities. + Deliver actionable insights on risk and control effectiveness to senior stakeholders. + Develop risk-based audit programs and monitor remediation of… 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 ... Audit function, responsible for planning, executing, and reporting on a variety of audits across Graham Packaging's global operations. This role performs risk-based process, financial, operational, and compliance audits to evaluate internal controls, identify… 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 ... the team member to be onsite a minimum of 3 days per week** **No relocation is provided for this opportunity** **Who We Are:** At West, we're a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company… more
- Geisinger (Danville, PA)
- Job Summary The Senior Compliance Auditor ensures the integrity and accuracy of facility and professional compliance audits, monitoring, and provides compliance ... education for facility and professional documentation, coding, and billing. The Senior Compliance Auditor serves as a mentor for Compliance Auditors and assists… more
- Comcast (Philadelphia, PA)
- …Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as active members of the engagement ... team throughout each phase (ie, planning, execution and reporting). With our standard engagement cadence, the individual in this role will gain broad exposure to our businesses and processes. Work collaboratively and independently to conduct audits across… more
- ICW Group (Philadelphia, PA)
- …industry experience highly preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is desired. ... **KNOWLEDGE AND SKILLS** Knowledge of accounting principles (GAAP) and internal audit standards required. Ability to work independently and in a team environment. Must possess excellent written and oral communication skills and interpersonal skills. Excellent… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA ... metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies which are… more
- Guthrie (Sayre, PA)
- …clinical teams, and external partners. * Present findings and recommendations to senior management, committees, and other stakeholders. * Foster a culture of ... transparency, ethical conduct, and continuous improvement. Continuous Improvement & Technology * Integrate lessons learned from internal and external compliance issues into training and program development. * Leverage data analytics tools (eg, Power BI,… more
- Commonwealth of Pennsylvania (PA)
- Senior Manager Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/5195185) Apply Senior Manager Salary $100,773.00 - $153,096.00 Annually ... Permanent Full-time Job Number N-2026-40465 Department Department of the Auditor General Division AU DC & RO Div Opening...join the department's Bureau of County Audits as a Senior Manager. This position is eligible for student loan… more
- Coinbase (Harrisburg, PA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- GE Aerospace (Erie, PA)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement… more
- Coinbase (Harrisburg, PA)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and present… more
