- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… 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
- 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 ... your best-in-class auditing, risk, technology , interpersonal and administrative skills to perform a variety...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work… more
- PPL Corporation (Allentown, PA)
- …and cybersecurity risks and internal controls to effectively perform job duties. The Senior IT Auditor positon is a senior -skill level without formal ... and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance of… 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...and reporting) on topics related to risk, governance, process, technology , controls, and operating practices of assigned engagements. +… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Compliance as a Senior Compliance Auditor !** Are you passionate about ensuring accuracy and compliance in healthcare documentation and ... a significant impact? UPMC Corporate Compliance is seeking a dedicated and detail-oriented ** Senior Compliance Auditor ** to join our team! This position will be… 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 identify technology risks, recommend improvements, and ensure compliance with industry...execute IT audit engagements to assess the effectiveness of internal controls and compliance with regulatory requirements. * Identify… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and… 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
- West Pharmaceutical Services (Exton, PA)
- …efforts. **Job Summary** In this role, you will work under the supervision of the Sr . Director, Internal Audit and help to manage internal audit activities. ... Audit charter. **Essential Duties and Responsibilities** + Assist the Sr . Director in planning and managing the internal...the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls… more