- Wipfli LLP (Philadelphia, PA)
- …sites. The client sites can vary locally, regionally, or nationally depending on the industry alignment. Note that scheduled meetings at the client and in the office ... will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial… 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...and reporting) on topics related to risk, governance, process, technology , controls, and operating practices of assigned engagements. +… more
- Guardian Life (Bethlehem, PA)
- …make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to work ... plus. + Experience in the insurance or financial services industry is helpful but not required. + Strong interpersonal...and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring ... of patients daily, West's indelible mark on the healthcare industry has just begun. A name started our story....medical device companies is preferred + Ability to leverage technology to improve results + SAP or other ERP… more
- Guthrie (Sayre, PA)
- …and resources to support ongoing compliance education. * Stay current with industry best practices, regulatory updates, and emerging technologies (eg, AI, data ... clinical teams, and external partners. * Present findings and recommendations to senior management, committees, and other stakeholders. * Foster a culture of… more
- Coinbase (Harrisburg, PA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more
- Coinbase (Harrisburg, PA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... you'll play a key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability to control potential… more
- Cardinal Health (Harrisburg, PA)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Cardinal Health (Harrisburg, PA)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Highmark Health (Harrisburg, PA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications **TRAVEL ... model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A… more