- West Pharmaceutical Services (Exton, PA)
- Director , Internal Audit Requisition ID: 70075 Date: May 22, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... **Job Summary** In this role, you will work under the supervision of the Sr. Director , Internal Audit and help to manage internal audit activities.… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director , IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most ... them in their career objectives. Responsible for delivering assurance and advisory audit reports and compliance work to both Executive and First/Second Line… more
- SHI (Bethlehem, PA)
- …Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. Director of Business ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a critical role in… more
- Enviri Corporation (Philadelphia, PA)
- …in the Global HQ Office located in Center City Philadelphia and will report to the Director of Internal Audit . This is an exciting opportunity to see the ... and experienced Senior Internal Auditor to join the Global Internal Audit team in providing independent, objective assurance and advisory services. We are… more
- Truist (King Of Prussia, PA)
- …coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more
- Travelers Insurance Company (Harrisburg, PA)
- …auditors, regulatory bodies, BI Compliance and cross-functional teams to drive audit integrity, strengthen internal safeguards, and promote operational ... Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a… more
- Highmark Health (Harrisburg, PA)
- …SUMMARY** This job is responsible for managing the execution of a comprehensive internal audit program for Highmark Health and its subsidiaries and affiliates. ... validity, and restricted access and/or effectiveness of the control environment. The Internal Audit department is dedicated to providing objective assurance and… more
- UPMC (Pittsburgh, PA)
- … team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager, you will oversee and ensure the delivery of ... to make operational and personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer and assist in developing… more
- University of Pennsylvania (Philadelphia, PA)
- …health and wellness programs and resources, and much more. Posted Job Title Director , RHS Fiscal Operations; Business Services Division Job Profile Title Director ... is RHS' Senior Business Administrator. In this capacity, the Director oversees a staff of 5 to lead and...payment advances. Compliance and Contract Management: + Compliance and Audit : Ensure compliance with GAAP and University procedures. Direct… more
- Commonwealth of Pennsylvania (PA)
- …Officer and Chief Counsel report to the Board and administratively report to the Executive Director . The Chief Audit Officer has a dual role and reports to the ... Audit , Compliance and Risk Committee and the Executive Director . PSERS is a governmental, cost-sharing, multiple-employer pension plan to which public school… more
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