- Guardian Life (Bethlehem, PA)
- …a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, ... on business risks and controls in accordance with the Institute of Internal Auditors Standards and established methodologies. This role will identify meaningful… more
- FirstEnergy (Reading, PA)
- …accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/ Lead Auditor conducts financial and compliance audits, as well… more
- US Foods (Allentown, PA)
- … Finance , or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), ... sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the...+ IT Enterprise Data Team + Corporate and Field Finance and Commercial Teams + Shared Business Services **External:**… 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
- Vanguard (Chesterbrook, PA)
- … 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...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Utilities Service, LLC (Willow Grove, PA)
- **Description** **Position Summary:** The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk ... compliance risks unique to the industry. **Key Responsibilities:** + Plan, lead , and execute operational, financial, and compliance audits across various departments… more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team ... interested in being part of Cigna's rapidly evolving strategy. The Deputy General Auditor will be responsible to further the department strategy and drive value to… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise to ... * Plan and execute IT audit engagements to assess the effectiveness of internal controls and compliance with regulatory requirements. * Identify areas of business… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- UNUM (Harrisburg, PA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
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