- 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 Job Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for ... of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information… 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 … 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
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …+ Evaluate business activities, systems, and controls for compliance with internal policies, regulatory standards, and risk management objectives. + Review financial ... provide input for efficiency enhancements. + Drive initiatives aimed at improving internal audit processes, tools, and technology. + Share best practices with junior… more
- Vistra (Shippingport, PA)
- …today!_** **_If you currently work for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the Company to comply with all ... employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin,… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Job Description** The Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. ... accounting or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills and Abilities:** + Knowledge of… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …legal, and payroll expertise to our customers. Job Summary: Assists in performing internal audits in accordance with the Audit Plan. Works closely with Senior ... present them to Business Units. Job Responsibilities: + Work closely with the Senior Auditors to perform audit assignments and reporting in accordance with the… 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 + ... **Job Title:** Senior Manager, Environmental Health and Safety Omnicell, Inc....join our team at the Thorn Hill facility. The Sr . Manager, Environmental, Health and Safety (EHS) will lead… more
- Citizens (Pittsburgh, PA)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance...with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide… more
- Humana (Harrisburg, PA)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management.… more
- ThermoFisher Scientific (Allentown, PA)
- …an impactful team. + Collaborate to ensure successful ERP implementation. + Support internal and external auditor request. + Strong business partner working ... leadership, communication, and interpersonal skills + Strong understanding of revenue recognition + Experience in automation tools and implementation + Intellectual… more
- Travelers Insurance Company (Harrisburg, PA)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- ManpowerGroup (Pittsburgh, PA)
- …Wells is working with a client in the Financial Services Industry is seeking an IT Auditor to join their team on a contract basis. This position could be remote or ... onsite. **Job Title: IT Auditor ** **Location: Remote, Cleveland** **Pay Range: $65-75/hr** **Job Description** + Manages financial, compliance, and/or operational… 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 ... responsible for conducting and leading complex activities associated with completing internal financial audits. This entails working as a lead to support the less… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team ... **Core Responsibilities** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more