- Highmark Health (Harrisburg, PA)
- …approval workflow. 5. Undertake/participate in projects and programs designed to develop professional skills, including presenting to audit management. 6. As ... research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the internal audit … more
- Sedgwick (Erie, PA)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of coverage for ... and operational related risks are properly planned and assess where and when audit resources are required through close work with business and country leaders, and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... a technology leader with a strong foundation in internal audit and a passion for developing people and driving...GSEC, CISA, PMP, ITIL, AWS Cloud Architect, or other professional designation preferred. + Deep IT experience in multiple… more
- Vanguard (Chesterbrook, PA)
- …required; advanced degree or professional certification (eg, MBA, CPA, CIA, CFE, CAMS, CAMS- Audit ) is a plus + Minimum of five years of experience in audit , ... Vanguard's Internal Audit & SOX department is seeking a Senior...to shape an evolving global financial crime and fraud audit program and plan, perform, and lead financial crime… more
- Stryker (Philadelphia, PA)
- …at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk ... Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. This… more
- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- Grant Thornton (Pittsburgh, PA)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance ... the financial statement audit - all with the resources, environment and support...to thrive + Representing Grant Thornton at recruiting and professional networking events + Building your technical and … more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack for turning ... data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking a SOX...leverage relationships with internal and external business partners and professional organizations to stay informed about industry trends and… more
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... AND RESPONSIBILITIES: + Adhere to the highest degree of professional standards and strict client confidentiality. + Run client...+ Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key...As part of the team, you will benefit from professional development that includes personalized development plans and ongoing… more
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