- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal … more
- Lumen (Harrisburg, PA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Harrisburg, PA)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard ... management. You will be a part of the Global Internal Audit team consisting of 60 auditors who possess...consisting of 60 auditors who possess expertise in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit ... as assigned. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing audits,… more
- Xylem (Pittsburgh, PA)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site controls, assessment of control design, recommending control design… more
- Pennsylvania State University (University Park, PA)
- …. JOB DESCRIPTION AND POSITION REQUIREMENTS: Penn State Internal Audit is seeking to hire an Auditor ... or student), please login to Workday to complete the internal application process (https://pennstateoffice365.sharepoint.com/:b:/s/KnowledgeBaseArticlesSharing/EfiwgKReZ4VAjprFZPKWUm0Bq\_sU3KzTmERfpryq0esPKQ) . Please do not apply… more
- Robert Half Management Resources (West Middlesex, PA)
- Description We are searching for a meticulous and experienced Senior Internal Auditor to join our financial services client. In this role, you will be ... Findings, Auditing, Compliance, and Documentation * Proven track record in a senior auditing role within the Financial Services industry * Exceptional analytical… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs ... assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this...of activities across the organization. + Summary: The SOX Auditor Sr. is a part of the SOX Office,… more
- Wells Fargo (Philadelphia, PA)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- PPL Corporation (Allentown, PA)
- …and maintain strong, diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing relatively complex audit ... independently with minimal guidance using knowledge of IT and cybersecurity risks and internal controls to effectively perform job duties. This job is a senior… more
- Deloitte (Pittsburgh, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- TE Connectivity (Middletown, PA)
- IT AUDITOR **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected ... information security reviews of domestic and international operations. The Auditor - IT Audit is involved with the prevention,...of control issues. Review and evaluate the adequacy of internal controls, and compliance with IT security policies and… more
- ARAMARK (Philadelphia, PA)
- …Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational, financial and SOX audit and advisory engagements ... integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to...of the SOX program; + With the oversight of senior members of the team, develop and execute data… more
- Intermountain Health (Harrisburg, PA)
- …a leadership or department team + Demonstrated excellent interpersonal skills with internal and external senior -level leaders + Demonstrated proficient time ... management, ability to prioritize and flex work to align with business operational priorities + Demonstrated ability to exercise sound judgement and professional behavior while acting decisively + Demonstrated organizational and problem-solving skills with… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit, Global SOX. The Manager of Internal...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- ManpowerGroup (Pittsburgh, PA)
- …Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to evaluate and ... of business processes. 2. **Process Improvement:** Provide recommendations to location and senior management to enhance processes and internal controls based on… more
- Utilities Service, LLC (Willow Grove, PA)
- … internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with… more