- Penn State Health (Hershey, PA)
- …of 1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...with Competitive Pay, Tuition Reimbursement, and PAWS UP employee recognition program. + **_Be Supported_** by the HR Solution… more
- Enviri Corporation (Philadelphia, PA)
- Enviri is looking for a dynamic and experienced Senior Internal Auditor to join the Global Internal Audit team in providing independent, objective ... **.** + Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) and/or Certified Internal Auditor (CIA) certifications. + Strong knowledge of US GAAP,… 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 ... (BCAS) team! In the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior … more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Robert Half Finance & Accounting (Easton, PA)
- Description Our client is looking for a detail-oriented Internal Auditor to join their team in eastern Lehigh Valley, Pennsylvania area. In this role, you will ... and recommendations. * Work closely with business owners and senior management to ensure alignment and compliance with organizational...required. * At least 2 years of experience in internal or external auditing. * Proficiency in Microsoft Office… 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
- Saint-Gobain (Malvern, PA)
- **_What's the job?_** Exposure to Senior Executives * Sophisticated Data Analytic Tools * Only 25% travel requirement * Structured and efficient digital work plan ... advancement options for a future beyond audit * Well established global online Internal Control guide by functional area shared with all employees, including mobile… more
- SHI (Bethlehem, PA)
- …**Preferred Skills/Qualifications:** + A professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is ... / standards. + Communicate audit/review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate with and educate… more
- Commonwealth of Pennsylvania (PA)
- …Management Accountant (CMA) + Chartered Global Management Accountant (CGMA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Chartered ... Full-time Job Number N-2025-25470 Department State Employees' Retirement System Division SR Off Fin Mgmt Opening Date 05/22/2025 Closing Date 6/5/2025 11:59… more
- Truist (King Of Prussia, PA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee and Executive… more
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