• Senior Internal Auditor

    Stryker (Philadelphia, PA)
    …in improving risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal more
    Stryker (08/08/25)
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  • Senior Internal Auditor

    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...and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance. Independently develops… more
    University of Pennsylvania (07/01/25)
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  • Senior Manager, CQA Auditor

    Sanofi Group (Swiftwater, PA)
    **Job Title: Senior Manager, CQA Auditor ** **Location** : Swiftwater, PA **About the Job** Are you ready to shape the future of medicine? The race is on to speed ... The audits and activities require proven ability to independently interact with all internal (eg, Projects Teams, Operations ) and external (eg, Vendors / CRO)… more
    Sanofi Group (08/12/25)
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  • Deputy General Auditor

    The Cigna Group (Philadelphia, PA)
    …ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team members in the development, execution and delivery of ... the three lines of defense to maximize risk-based and assurance coverage. + Oversight of our internal ...guides team members on oral and/written presentations to executives, senior management and various internal committees regarding… more
    The Cigna Group (07/12/25)
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  • Senior Regulatory Implementation…

    Highmark Health (Pittsburgh, PA)
    …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
    Highmark Health (09/03/25)
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  • Risk Advisory Internal Audit Senior

    Cherry Bekaert (Harrisburg, PA)
    …for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory, assurance and tax services to our clients. At Cherry… more
    Cherry Bekaert (08/13/25)
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  • Quality Systems Audit Specialist (Lead…

    The Boeing Company (Smithfield, PA)
    …certification all while working under minimal direction. **Position** **Responsibilities:** + Lead auditor - Plan, schedule and conduct internal audits and ... Quality organization is seeking a highly motivated **Lead or Senior ** **Quality Systems Audit** **Specialist** (Level 4 or Level...external audits. + Manage National Quality Assurance (NQA) audits - Schedule, Auditor coordination,… more
    The Boeing Company (09/06/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Harrisburg, PA)
    …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
    CVS Health (09/05/25)
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