• Lead Internal Auditor

    FirstEnergy (Reading, PA)
    …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 ... or accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA),… more
    FirstEnergy (07/24/25)
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  • Lead Internal Auditor Data…

    US Foods (Allentown, PA)
    …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data analytic… more
    US Foods (07/04/25)
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  • Senior Internal Auditor

    University of Pennsylvania (Philadelphia, PA)
    …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...management throughout the University and Health System. + Assumes lead role to appropriately plan audits to identify and… more
    University of Pennsylvania (07/01/25)
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  • Auditor

    PPL Corporation (Allentown, PA)
    …skills + Critical business analysis skills required + Working knowledge of internal controls + Demonstrated ability to lead projects and assignments ... skills + Critical business analysis skills required + Working knowledge of internal controls + Demonstrated ability to lead projects and assignments… more
    PPL Corporation (07/29/25)
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  • SOX Auditor , Group Internal Audit

    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
    Takeda Pharmaceuticals (05/10/25)
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  • Senior Internal Auditor -Investment…

    Vanguard (Chesterbrook, PA)
    … Internal 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...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
    Vanguard (07/10/25)
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  • SOC-1 Business Process Senior Internal…

    The Cigna Group (Philadelphia, PA)
    …scope changes + Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and update SOC1 process narratives ... Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements.… more
    The Cigna Group (07/31/25)
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  • Senior Internal Auditor

    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
    Utilities Service, LLC (07/18/25)
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  • Deputy General Auditor

    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
    The Cigna Group (07/12/25)
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  • Principal Auditor

    Leonardo DRS, Inc. (PA)
    …Accountant (CPA) a plus + Certified Fraud Examiner (CFE) a plus + Certified Internal Auditor (CIA) a plus + Outstanding oral and written communication skills ... DRS Land Systems is seeking a full time Principal Auditor . This position is based out of our Bridgeton,... is responsible for reviewing, maintaining, and overseeing established internal controls to ensure compliance with applicable laws and… more
    Leonardo DRS, Inc. (07/18/25)
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