• Internal Audit Analyst

    Highmark Health (Harrisburg, PA)
    …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... & Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
    Highmark Health (06/11/25)
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  • Fall Co-op, Internal Audit

    Hologic (MA)
    …workpapers and perform assigned compliance tests under the direction of Internal Audit leadership. **Travel and Entertainment (T&E) Expense Compliance :** ... Fall Co-op, Internal Audit MA, United States San...in updating SOX test matrices. + Assist in performing compliance tests in areas such as Financial Reporting, Revenue,… more
    Hologic (06/23/25)
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  • VP Internal Audit

    PennyMac (Fort Worth, TX)
    …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
    PennyMac (05/30/25)
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  • Senior Auditor, GVP Audit…

    AbbVie (North Chicago, IL)
    …of necessary PV systems to assure compliance to worldwide regulations and corporate policies. . Provide critical audit related data, updates and scheduling ... PV and quality topics to business partners to ensure compliance with worldwide PV requirements and expectations. Responsibilities: ....Safety Master File (PSMF) globally. . Leadership of PV Internal Audit SME role supporting PV inspections… more
    AbbVie (07/29/25)
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  • Audit Director - Compliance

    Truist (Richmond, VA)
    …of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and… more
    Truist (08/02/25)
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  • Audit & Compliance Manager

    Robert Half Finance & Accounting (Wayne, PA)
    … Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance , and financial reporting processes. This ... and are not limited to: . 2 - 4+ years of related audit / compliance / internal controls experience . Public/Private accounting mix preferred . Strong GAAP… more
    Robert Half Finance & Accounting (06/30/25)
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  • Business Management Internal Audit…

    JPMorgan Chase (Jersey City, NJ)
    …as a Vice President, where you will play a crucial role in supporting the Internal Audit team. This position offers the opportunity to drive key initiatives, ... and deliver key work streams and tasks. + Support audit , regulatory, and compliance deliverables within the...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
    JPMorgan Chase (07/30/25)
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  • Summer Internal Audit Internship…

    Austin Industries (Dallas, TX)
    **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry. ... on our Internship Page - Real Projects, Real Impact. (https://www.austin-ind.com/careers/internships) ** Internal Audit Intern Duties:** + Assist with complex… more
    Austin Industries (08/02/25)
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  • VP Internal Audit

    PennyMac (Westlake Village, CA)
    …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute… more
    PennyMac (06/15/25)
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  • IT Risk Specialist

    Sensata Technologies, Inc. (Attleboro, MA)
    …remediation actions with vendors, suppliers, and other business partners + Works collaboratively with corporate compliance , internal audit , corporate ... primary responsibility of this role is to liaise between the IT Department and internal /external auditors for the annual SOX audit . This role is also responsible… more
    Sensata Technologies, Inc. (07/03/25)
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