- University of Pennsylvania (Philadelphia, PA)
- …a wealth 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, financial and compliance… more
- Vanguard (Chesterbrook, PA)
- Vanguard's 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 audits to evaluate management's internal controls and influence … more
- 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, ... business units. + Assess the adequacy and effectiveness of internal controls. + Identify control gaps and process inefficiencies,...CIA, or CISA certification preferred. + 3-5 years of internal or external audit experience. + Strong knowledge of… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for ... of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information… more
- The Cigna Group (Philadelphia, PA)
- …Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. ... or scope changes + Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and update SOC1 process narratives… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...to evaluate management's internal controls and influence senior levels of management to take action to improve… more
- PPL Corporation (Allentown, PA)
- …audit customers Qualifications **_This position may be filled at the Auditor , Staff Auditor or Senior Auditor level. Level offered will be determined by ... areas of risk + Builds and applies knowledge of internal controls and the internal control environment...analyze data using various technologies. + Travel as required. ** Senior Auditor Basic Qualifications:** + Bachelor's Degree… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- The Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will ... accounting or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills and Abilities:** + Knowledge of… more
- Prime Therapeutics (Harrisburg, PA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor - Remote **Job Description** The staff Internal ... executing audit and advisory engagements under the direction of Internal Audit leadership. Working closely with Senior ...processes and internal audit methodologies. The staff Internal Auditor plays a key role in… more
- ManpowerGroup (Pittsburgh, PA)
- …Wells is working with a client in the Financial Services Industry is seeking an IT Auditor to join their team on a contract basis. This position could be remote or ... onsite. **Job Title: IT Auditor ** **Location: Remote, Cleveland** **Pay Range: $65-75/hr** **Job Description** + Manages financial, compliance, and/or operational… more
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