Internal Auditor Jobs in Pennsylvania
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Search Results - Internal Auditor Jobs in Pennsylvania
NCFCUNew Cumberland (PA)
NCFCU is seeking an Internal Auditor to support the organization’s audit, risk, and compliance functions. This role is responsible for performing audits across all areas of the credit union to evaluate internal controls, operational effectiveness...
Ascension Career ServicesCoopersburgjobvertise.com
This person will be a key part of the Internal Audit Team. The Senior Auditor will help to build the Internal Audit Function and will have input into the department’s strategy. The Senior Auditor must be able to champion internal controls...
VanguardMalvern (PA)mindmatch.ai
We are currently seeking an Investment Audit Lead to join our internal audit team! This role focuses on leading and evaluating risk‑based internal audits and control testing across front‑office (investment/portfolio management), middle‑office...
Piramal Pharma SolutionsSellersville
in support of prospective and active client audits Facilitate the preparation of responses to audit findings, direct implementation of corrective and preventative actions (CAPAs). Oversee PPS-Sellersville’s internal audit programschedule audits which...
SoftPath Technologies LLCPittsburghjobvertise.com
is required. 5+ years of experience in SOX testing, internal audit, or public accounting audit or a combination of private and public accounting (preferred but not required Certified Public Accountant (CPA) or Chartered Accountant (CA) certification...
American AirlinesPhiladelphia
Ensures all internal audit requirements are in compliance
• Develops an annual expense plan and monitors the budget
• Assists with interviews and selection of CSMs/Customer Service Supervisors
• Ability to work rotating shifts including nights, weekends...
Hope and CareBankstownjobvertise.com
internal audit activities and assist in preparing HR documentation for
external reviews.
Workforce Planning & Reporting
Provide HR data, reports, and insights on staffing trends, turnover, and training
activities.
Assist with workforce planning to ensure...
Johnson ControlsPittsburgh
system and performance.
• Manages and maintains records retention requirements and storage of records.
• Leads and manages the internal audit and layered process audit programs.
• Organizes and serves as the lead for customer, regulatory / third party...
RandstadPhiladelphiarandstadusa.com
Mitigation and Underwriting.
salary: $54.18 - $54.19 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
• Audit Review: Handling a constant weekly internal audit (13–30 accounts per person).
• Rebuttals: Using loss...
Johnson ControlsAllentown
system and performance.
• Manages and maintains records retention requirements and storage of records.
• Leads and manages the internal audit and layered process audit programs.
• Organizes and serves as the lead for customer, regulatory / third party...
West Readingtowercareers.org
hotlines calls.
• Develops or revises corporate compliance policies and procedures, as needed.
• Partners with Internal Audit to conduct and contribute to annual risk assessment. Develops methods to continually survey the risk environment and
conduct...
Philadelphiaicims.com
to aid in fully vetting the credit.
• Assist in gathering information required by bank examiners and internal audit and ensure that all operating policies and procedures are followed.
• Research and stay current on industry trends to maintain...
Warminstertiptopjob.com
ongoing compliance with Sarbanes:Oxley (SOX) requirements. This role serves as a key liaison among Finance, Internal Audit, and external auditors, while also contributing to month:end close activities. The position will play a critical role...
Enola (PA)members1st.org
with Second Line Risk and Compliance as well as Internal Audit during reviews, exams, and issue resolution. Finally, the role promotes a strong risk and compliance culture by embedding risk awareness into day-to-day business activities and training...
Philadelphiaicims.com
formats.
• Directly coordinates with other PGW departments in identifying and executing process improvement projects, including PGW internal audit, in identifying and selecting new project opportunities, and PGW data and analytics in digitizing processes...
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