- Stryker (Philadelphia, PA)
- …In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support strategic decision-making. You'll work ... finance, business administration, or economics + .Minimum 4 years of experience in internal audit , external audit , or related finance/accounting role. +… more
- FirstEnergy (Reading, PA)
- …financial and compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department provides assurance and advisory services to the ... of 4 years relevant work experience is required. Relevant work experience includes internal audit , external audit , or accounting or finance experience.… more
- Globus Medical, Inc. (Audubon, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...with respect. We are accountable to one another and support each other. Together, we make each other stronger.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... a mentor to less experienced auditors by coaching on internal audit processes and methodology as well...mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is ... + Build and maintain strong relationships with key business stakeholders to support audit engagement success and promote collaboration. + Independently assesses… more
- Baylor Scott & White Health (Harrisburg, PA)
- …and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project status ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more
- ManpowerGroup (Pittsburgh, PA)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...- Weekly pay with direct deposit. - Consultant Care Support . - Free Training to upgrade your skills. -… more
- CHS Inc. (Harrisburg, PA)
- …Systems (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large ... Controls department. We are looking for a **Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley (SOX) compliance effort related to… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Job Family Internal / Employee Communications About Us At Transamerica,...employees, we offer a comprehensive benefits package designed to support both the personal and financial well-being of our… more
- University of Pennsylvania (Philadelphia, PA)
- …tools to present data in interactive formats. Generate case or fee processing reports and support internal data audit for staff efficiency. + Process eForms ... process adjustments. Additionally, this position generates case processing reports to support internal fee verification and ensure accurate revenue collection.… more