• Audit Manager Senior Specialist - Cyber…

    PNC (Pittsburgh, PA)
    …build partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, Cloud ... valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit … more
    PNC (09/19/25)
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  • Head of Global Product - Audit (Sr.…

    Grant Thornton (Philadelphia, PA)
    …the development, prototyping, and launch of innovative, AI-enabled solutions that enhance our professional audit services globally. The Head of Global Product - ... experience in product management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
    Grant Thornton (10/30/25)
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  • Manager, Global Internal Audit

    Indeed (Philadelphia, PA)
    …execute audits-including risk assessments, testing, documentation, and reporting-in alignment with audit methodology and professional standards. + Develop and ... experience at a public accounting firm and/or internal audit function of a public company. + Professional certification (CPA, CIA, or equivalent) or on track to… more
    Indeed (10/16/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Harrisburg, PA)
    …the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM, ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal … more
    Coinbase (10/19/25)
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  • Internal Audit Quality Assurance…

    Humana (Harrisburg, PA)
    …our caring community and help us put health first** The Quality Assurance Professional 2 develops and implements programs to establish and maintain quality standards ... on the quality of care given to patients. The Quality Assurance Professional 2 work assignments are varied and frequently require interpretation and independent… more
    Humana (10/24/25)
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  • Internal Audit IT Analyst

    Coinbase (Harrisburg, PA)
    …experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, CFE, etc.) ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
    Coinbase (09/19/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Harrisburg, PA)
    …** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's ... Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of… more
    CVS Health (10/24/25)
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  • Assistant Director

    Commonwealth of Pennsylvania (PA)
    …Public Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Government Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) + ... Public Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Government Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) +… more
    Commonwealth of Pennsylvania (10/28/25)
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  • Senior Director, Audit & Oversight

    WelbeHealth (Harrisburg, PA)
    …, administration, or operations, with a minimum of five (5) years interacting with audit activities in a healthcare setting + Professional certifications such as ... vulnerable senior population. Under the direction of the VP, Compliance, the Senior Director, Audit & Oversight is a key leader within the Compliance team, and is… more
    WelbeHealth (11/01/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Harrisburg, PA)
    …Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner (CFE) - ... and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is...internal controls, governance and risk management. + Prepare detailed audit reports and present findings to senior management. +… more
    Baylor Scott & White Health (10/31/25)
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