Senior Internal Auditor Jobs in Pennsylvania
1 - 15 of 18
Search Results - Senior Internal Auditor Jobs in Pennsylvania
Allied Universal-Conshohocken-
Internal Audit, Legal, and IT, and external auditors/consultants, ensuring comprehensive insight into organizational key risks and processes * Prepare regular reports and updates for senior management and the Board of Directors on the status of SOX...
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Ascension Career Services-Coopersburg-jobvertise.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...
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Allied Universal-Conshohocken-
Internal Audit, Legal, and IT, and external auditors/consultants, ensuring comprehensive insight into organizational key risks and processes
• Prepare regular reports and updates for senior management and the Board of Directors on the status of SOX...
Read more
Transamerica-Allentown-
and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government and Policy Affairs.
Transamerica employs nearly 7,000 people. It’s part of Aegon, an integrated...
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Johnson Controls-York (PA)-
that the organization’s Quality Management System conforms to customer, internal, ISO 9001, and regulatory/legal requirements.
• Leads and manages the internal audit and layered process audit programs.
• Organizes and serves as the lead for customer, regulatory / third...
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Transamerica-Pittsburgh-
and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government and Policy Affairs.
Transamerica employs nearly 7,000 people. It’s part of Aegon, an integrated...
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Michael Page-Philadelphia-michaelpage.com-
regulations.
• Experience with internal audit practices and methodologies.
• Excellent analytical and problem-solving skills.
• Ability to communicate audit findings effectively to senior management and stakeholders.
• Proficiency in using audit tools...
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Transamerica-Philadelphia-
and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government and Policy Affairs.
Transamerica employs nearly 7,000 people. It’s part of Aegon, an integrated...
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Souderton-univest.net-
Overview:
Senior Internal Auditor Opportunity at Univest Financial Corporation
Make an Impact in Our Audit Department (Hybrid, Souderton, PA)
Univest Financial Corporation is seeking a Senior Internal Auditor that will assist the Director...
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Transamerica-Philadelphia-
by Transamerica Corporate, which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government and Policy Affairs.
Transamerica employs nearly...
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1 similar job: New York
Michael Page-Philadelphia-michaelpage.com-
of internal controls and procedures.
• Develop and implement audit plans and strategies that align with company objectives.
• Prepare detailed audit reports and present findings to senior management.
• Collaborate with cross-functional teams to address...
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Transamerica-Philadelphia-
and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government and Policy Affairs.
Transamerica employs nearly 7,000 people. It’s part of Aegon, an integrated...
Read more
Philadelphia-icims.com-
this hybrid role is responsible for daily cash reporting and recording cash transactions during month end close, while simultaneously supporting the company’s internal audit and SOX compliance framework.
Responsibilities:
What You'll Do:
• Prepare daily...
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Bala Cynwyd-sig.com-
Reporting
• Collect and maintain risk and control data in internal systems.
• Contribute to the preparation of dashboards, scorecards, and risk reports for senior stakeholders.
• Support Key Risk Indicator (KRI) monitoring and escalation processes...
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Reading (PA)-tiptopjob.com-
of Excellence (COE) through the development and improvement of processes/procedures, internal auditor competence, internal audit program, and overall quality culture. Drives the strategic scope of the QMS within the COE and collaborates with other COEs...
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