- Guardian Life (Bethlehem, PA)
- …Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the ... streamline audit workflows, enhance reporting quality, and ensure alignment with internal policies and external requirements. You are A highly collaborative… more
- Lincoln Financial (Radnor, PA)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical audit ... various levels of management throughout the company, to foster collaboration and promote Internal Audit's role as a value-added business partner. * Stay current on… more
- PNC (Pittsburgh, PA)
- …Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications , Industry Knowledge, Internal Controls, Operational Risk, Organizational ... As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be...plan. Foster collaboration and coordination, including open & clear communication across the FGO team and with business partners… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Intern - 2026 LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- SHI (Bethlehem, PA)
- …our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you will play a ... critical role in ensuring the adequacy of and improving the internal control landscape, through reviews of SHI's process, procedures, internal controls and… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to ... the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk… more
- Allied Universal (Conshohocken, PA)
- …assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal Audit will ... business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal...by the Group Audit Committee + Exceptional interpersonal and communication (both oral and written) skills + Extensive knowledge… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are… more
- Stryker (Philadelphia, PA)
- …ARA 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 ... The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA.… more
- Takeda Pharmaceuticals (Exton, PA)
- …to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of ... internal controls over financial reporting to ensure compliance with...to understand processes, assess control risks, and ensure effective communication of testing results. Prepare and maintain detailed documentation… more