Senior Auditor Penske Truck RentalSenior AuditorREADING, PAWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls.
NewIQ Auditor Capstone Logistics LLCIQ AuditorNew Stanton, PAOur team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.
NewQuality Auditor, Building Products Inspections INTERNATIONAL CODE COUNCIL INCQuality Auditor, Building Products InspectionsPittsburgh, PA$55,000–$70,000 / yearContinually monitor each client’s implementation of approved quality systems and ensure compliance with stated requirements, including review of incoming materials, material specifications, ongoing or quality control testing requirements stated in the quality manual, and final inspection and labeling of product. The Quality Auditor is responsible for completing inspections related to evaluations, certifications, or listings, including qualifying, surveillance, and sampling inspections conducted on-site, in-plant, or remotely.
NewWarehouse Auditor Capstone Logistics LLCWarehouse AuditorPottsville, PACommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewWarehouse IQ Auditor Capstone Logistics LLCWarehouse IQ AuditorManchester, PACommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewAuditor Capstone Logistics LLCAuditorMilton, PA$700–$800 / weekCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewSenior TMF Lead CSLSenior TMF LeadKing of Prussia, PAYou'll provide oversight and hands-on management for a team supporting TMF operations across all of CSL's therapeutic areas, reporting to the Associate Director, TMF Operations — Portfolio Development Excellence, Process and Compliance. Bachelors Degree in life sciences, pharmacy, or another health/medical field; equivalent clinical research experience and relevant certifications (for example, an RN diploma/associates degree or certified medical technologist credential) will also be considered.
Senior Internal Auditor Univest Financial CorporationSenior Internal AuditorSouderton, Pennsylvania$86,000–$95,000 / yearIn coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk assessments, and contributing to strategic project initiatives as needed. Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required.
Senior Internal Auditor Univest Financial CorpSenior Internal AuditorSouderton, PA$86,000–$95,000 / yearIn coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk assessments, and contributing to strategic project initiatives as needed. Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required.
Senior Internal Auditor (Remote) FergusonSenior Internal Auditor (Remote)Newfoundland, PARemote$95,000–$120,000 / yearEvaluates fraud risk assessment processes and controls, conducts audit procedures to identify and analyze potential fraud indicators, and identifies discrepancies between established fraud procedures and gathered evidence, discussing possible root causes with management. You'll work in a team environment and conduct risk-based operational, financial, and compliance audits as well as other special projects that provide assurance on Wolseley's internal control environment or advise on improvements in effectiveness, efficiency, and risk management.
["Lead Internal Auditor - Midwest","Lead Internal Auditor - Midwest"] Enjet Aero["Lead Internal Auditor - Midwest","Lead Internal Auditor - Midwest"]ErieThe Lead Internal Auditor also partners with cross-functional teams to identify root causes, recommend corrective/preventive actions, and drive continuous improvement throughout the organization. Enjet Aero machines and fabricates complex jet engine parts, components and assemblies for leading OEMs in the commercial, defense and general aviation sectors.
Internal Auditor - P&C Insurance Berkshire Hathaway GUARD Insurance CompaniesInternal Auditor - P&C InsuranceWilkes Barre, Pennsylvania$75,000–$115,000 / yearFull timeThis role executes risk-based audits across both IT systems and general business operations, evaluating the design and effectiveness of controls, assessing compliance, and identifying opportunities to mitigate risk and improve processes. Responsibilities: The Internal Auditor provides independent, objective assurance and advisory services to help safeguard company assets, strengthen internal controls, and enhance operational and technology effectiveness.
Internal Auditor P&C Insurance Berkshire Hathaway GUARD Insurance CompaniesInternal Auditor P&C InsuranceWilkes Barre, PA$75,000–$115,000 / yearThis role executes risk-based audits across both IT systems and general business operations, evaluating the design and effectiveness of controls, assessing compliance, and identifying opportunities to mitigate risk and improve processes. The Internal Auditor provides independent, objective assurance and advisory services to help safeguard company assets, strengthen internal controls, and enhance operational and technology effectiveness.
Internal Auditor Morgan Properties TrustInternal AuditorConshohocken, PA$70,000–$90,000 / yearWorking as part of the Internal Audit team, this role assists with audit planning, performs testing, documents results, and helps identify opportunities to strengthen internal controls and business processes. Certificates, Licenses, Registrations: Professional certification (CIA, CPA, CISA, or CFE) preferred; candidates without existing credentials expected to demonstrate willingness to pursue certification.
Senior Internal Auditor Fresh Del Monte Produce IncSenior Internal AuditorPittsburgh, PAThe Senior Auditor plays a critical role in strengthening Del Monte Foods' financial and operational position by executing the annual audit plan and leading comprehensive financial, operational, and compliance audits across the organization. Fresh Del Monte Produce Inc. is a global leader in the production, distribution, and marketing of fresh, value-added, and shelf-stable fruits and vegetables under our Fresh and Foods divisions.
Bilingual Internal Auditor WESCO International IncBilingual Internal AuditorPittsburgh, PAQualifications: • Bachelor's Degree - Accounting, finance or related required • Master's Degree - Accounting, finance or related preferred • Licenses/Certificates/Designations - CPA, CMA, CIA, CISA preferred • 1 year required of accounting or audit experience • Fluency in English and Spanish, both written and verbal • Strong verbal and written communication skills • Understands generally accepted accounting principles (GAAP) • Strong work ethic with ability to prioritize and meet deadlines • Comfortable interacting and communicating with all levels of management and staff • Comfortable performing in a complex cross-functional, fast-paced, changing environment • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) • Ability to handle confidential and highly sensitive information in a mature and sensitive manner • Ability to travel (including international) up to 25% • Ability to make sound judgments and decisions is preferred • Working knowledge of data analytic tools is a plus. • Provide bilingual support by conducting audits and communicating effectively in Spanish across international locations or with multilingual teams, and translates relevant documents or reports, as needed, to support audit activities.
Internal Auditor, Senior Shift4 Payments IncInternal Auditor, SeniorPACIA, CISA, etc.) obtained, in process or show willingness to pursue Excellent written and verbal communication skills, including presentation skills Experience with information systems a plus (Oracle, Blackline) Experience in the payment processing industry a plus. • Perform audit related activities, including but not limited to: develop the engagement, Risk Assessment and audit scope, conducting the opening meeting, ensure timely completion of field work, and draft the audit report.
Staff Internal Auditor West Shore Home, Inc.Staff Internal AuditorMechanicsburg, PAPurpose of Position: As a Staff Internal Auditor at West Shore Home, you will audit operation effectiveness at all locations across the company to identify risks and assist business process owners in the development of new controls to address risks by communicating and documenting test results in formal audit reports to be presented to branch and corporate management. Our dedication to fostering a strong, value-driven culture has consistently earned us the Top Workplaces USA award as one of the nation's top employers, including recognition in Leadership, Purpose & Values, and Compensation & Benefits.
Auditor - Internal Audit - Akron or Greensburg, PA FirstEnergy CorpAuditor - Internal Audit - Akron or Greensburg, PAGreensburg, PAResponsibilities: Planning, executing, and reporting on financial, operational, and compliance audits related to accuracy of records, reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, compliance with internal policies, and audits in other areas as assigned, etc., to ensure completion of the annual Audit Plan. Relevant work experience includes internal auditing, external auditing or experience in finance (e.g., financial reporting, accounting, tax) or operational and regulatory compliance experience.
Senior Auditor Blue Cross and Blue Shield AssociationSenior AuditorPhiladelphia, PAWhile associates may work remotely on our designated remote days, the work must be performed in the Tri-State Area of Delaware, New Jersey, or Pennsylvania. Bring your drive for excellence, team orientation, and customer commitment to Independence; help us renew and reimagine our business and shape the future of health care.
Senior Auditor (MAR) Blue Cross and Blue Shield AssociationSenior Auditor (MAR)Philadelphia, PAMAR is a financial reporting regulation that requires insurance companies to issue a written report (Management's Report of Internal Control over Financial Reporting) to Insurance Departments regarding the effectiveness of internal controls over the statutory financial reporting process. Strong knowledge of the NAIC Model Audit Rule, SOX (Sarbanes-Oxley), COSO framework, and internal controls over financial reporting.
Internal Auditor II Chesapeake Utilities CorpInternal Auditor IIPARemoteResults of audit activities are regularly communicated to senior leadership and the Audit Committee of the Board of Directors. Who you are: 3-5 years of experience in internal audit, public accounting, SOX compliance, risk management, or related fields.
Healthcare Operations Internal Auditor, Senior II University of Pittsburgh Medical CenterHealthcare Operations Internal Auditor, Senior IIPittsburgh, PAPurpose: The Senior II Healthcare Auditor leads operational audits within the health services division (HSD and provides strategic insight to Internal Audit and Operational leadership. Leveraging healthcare operations expertise, the Expert Auditor is intended to infuse their subject matter knowledge throughout the audit process.
IT Internal Auditor The Vanguard GroupIT Internal AuditorMalvern, PennsylvaniaPerform complex work for risk-based audits and consulting engagements (including research, evaluation and analysis, testing and reporting) on topics related to risk, governance, process, technology, controls, and operating practices of assigned engagements. Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection.
Staff Internal Auditor West Shore HomeStaff Internal AuditorMechanicsburg, PAPurpose of Position:As a Staff Internal Auditor at West Shore Home, you will audit operation effectiveness at all locations across the company to identify risks and assist business process owners in the development of new controls to address risks by communicating and documenting test results in formal audit reports to be presented to branch and corporate management. Ability to travel up to 30% per year and access to reliable transportation is required.2+ years of experience working in Auditing, Risk Management, Compliance Management, Accounting.
Senior IT Auditor PENN Entertainment IncSenior IT AuditorWyomissing, PAWe've grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino. This role also evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss, determines and recommends improvements in current risk management controls, and is responsible for implementation of system changes or upgrades at the Corporate office.
IT Auditor Koppers Holdings IncIT AuditorPittsburgh, PAPerform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls. Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack).
Senior Auditor UGI CorpSenior AuditorKing Of Prussia, PAInvolvement in this program includes 1) UGI Corp-specific responsibilities: maintaining SOX process documentation; working with control owners to assess and optimize control design and operation; evaluating the design and testing the operating effectiveness of SOX controls; identifying, reporting, and assisting in the remediation of control deficiencies; and 2) Enterprise-wide responsibilities: communicate and coordinate with the Internal Controls & Compliance Team (i.e., 'ICC' - serving as BU SOX Liaisons) and interact with external auditors, as needed. This function conducts a broad comprehensive program of internal auditing including financial, operational, information systems, management advisory, and other special projects.
Senior IT Auditor StratAcuity Staffing Partners IncSenior IT AuditorPA$50–$80 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Planning, executing, and reporting on traditional and emerging technology domains, including ERP's, cybersecurity, cloud, artificial intelligence, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance.
Senior Financial Internal Auditor - Hybrid CignaSenior Financial Internal Auditor - HybridPhiladelphia, PAThese states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation.
Senior IT Auditor RemoteSenior IT AuditorWyomissing, PennsylvaniaFull timeWe’ve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino®. This role also evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss, determines and recommends improvements in current risk management controls, and is responsible for implementation of system changes or upgrades at the Corporate office.
NewQuality Auditor Martin Baker AmericaQuality AuditorJohnstown, PAFull timePreferred BackgroundBachelor's degree in Engineering or Manufacturing‑related field with six (6) years of aerospace/defense QMS experience; OR • Ten (10) years of aerospace/defense Quality Management System development and administration experience may be considered in lieu of a degree. This role is responsible for planning, performing, and maintaining internal and supplier audits, supporting QMS documentation, and administering Quality Management System modules within SAP and Dozuki.
IT Senior Auditor Main Line Health SystemIT Senior AuditorNewtown Square, PA$93,100.80–$144,227.20 / yearLead advanced IT and operational audits that strength MLH's control environment by evaluating the design and effectiveness of IT controls across complex systems and infrastructure. Partner cross-functionally with leadership to enhance audit processes, improve efficiencies, and bring forward-thinking solutions to a dynamic healthcare environment.
IT Auditor Koppers Inc.IT AuditorPittsburgh, PAPerform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls. Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack).
Vice President, Auditor, Operations and Payments The Bank of New York Mellon CorpVice President, Auditor, Operations and PaymentsPittsburgh, PAIn this role, you'll make an impact in the following ways: Lead Complex and Global Audit Engagements: Serve as Auditor in Charge for global audits in the Payments Enablement Platform, working closely with the Payments Enablement Head of Audit: managing scope, planning, and execution for areas such as payment processing, cash management and fraud prevention. To be successful in this role, we're seeking the following: Expertise in domestic and cross-border payment systems (SWIFT, SEPA, CHAPS, Fedwire, ACH, instant payment schemes) and control frameworks (COSO, COBIT, ISO 27001).
Warranty Compliance Auditor East Talent & Acquisition LLC., d/b/a Stand 8Warranty Compliance Auditor EastPhiladelphia, PA$42.81–$52.81 / hourSTAND 8 provides end to end IT solutions to enterprise partners across the United States and with offices in Los Angeles, New York, New Jersey, Atlanta, and more including internationally in Mexico and India. STAND 8 provides end-to-end IT solutions to enterprise partners across the United States and globally with offices in Los Angeles, Atlanta, New York, Mexico, Japan, India, and more.
Healthcare Compliance Auditor, Senior I University of Pittsburgh Medical CenterHealthcare Compliance Auditor, Senior IPittsburgh, PALeveraging expertise in healthcare operations, reimbursement methodologies, and regulatory requirements, this position conducts auditing and monitoring activities and collaborates with clinical, operational, revenue cycle, and compliance stakeholders to promote adherence to regulatory requirements. The Healthcare Compliance Auditor Senior I plays a key role in supporting UPMC's compliance and regulatory oversight activities through the identification, assessment, and mitigation of healthcare compliance risks.
Senior Staff Auditor I WSFS BankSenior Staff Auditor IPhiladelphia, Pennsylvania$64,491–$105,949.50Effective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant accounts, processes, assertions and risks, the identification and evaluation of the control design, the performance of tests and controls and the overall assessment of financial reporting and internal controls. At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive.
Staff Auditor Globus Medical, Inc.Staff AuditorCollegeville, PAObtains audit requests, completes testing and ensures audit conclusions are well-documented; + Will communicate findings with internal audit management and process owners in timely manner and participate/ assist with the development of remediation plans as needed; + Follows up on the status of outstanding internal audit requests and questions; + Supports continuous improvement for the internal controls to ensure quarterly and annual compliance with key SOX sections; and. At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders.
Senior Technology Risk Auditor Dick's Sporting Goods IncSenior Technology Risk AuditorPADrafts request lists for audits and manages requests to account for turnaround time and potential follow-up requests; monitors requests for completion and reviews received requests in a timely manner to ensure it meets the audit objectives. Performs the activities above for system Implementations and technology modernization programs, with a focus on agile development methodologies, to evaluate development, program management, integration, data conversion/validation, and testing controls.
Senior Auditor First Commonwealth Federal Credit UnionSenior AuditorAllentown, PAFull timeMaintaining a working knowledge of credit union policies and procedures; assist in gathering and updating operating information to prepare the integrated audit and compliance risk assessment which may include identifying emerging risks; assisting the AVP Internal Audit in updating audit programs; managing and maintaining audit work papers; and assisting in preparing and reporting information to Supervisory Committee. Here, you’ll join a team of problem solvers, builders, and changemakers who believe in making a tangible difference—whether it’s helping a member buy their first home, empowering a small business to grow, or giving back through community partnerships.
Senior Auditor Chubb LtdSenior AuditorPhiladelphia, PAOn assigned audits/projects, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit findings). The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally.
Warranty Compliance Auditor East Stand 8Warranty Compliance Auditor EastPhiladelphia, PennsylvaniaSTAND 8 provides end to end IT solutions to enterprise partners across the United States and with offices in Los Angeles, New York, New Jersey, Atlanta, and more including internationally in Mexico and India. STAND 8 provides end-to-end IT solutions to enterprise partners across the United States and globally with offices in Los Angeles, Atlanta, New York, Mexico, Japan, India, and more.
Hotel Night Auditor Schulte Hospitality Group IncHotel Night AuditorErie, PASHG provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package including, but not limited to: Work Today, Get Paid today, with Daily Pay! Our portfolio includes a wide array of reputable brands like Marriott, Hilton, IHG and Hyatt as well as many unique, independent, boutique and lifestyle properties and restaurants.
Commercial Energy Auditor CLEAResult Consulting, Inc.Commercial Energy AuditorPlymouth Meeting, PA$20–$22 / hourApplicants for driving positions must hold a valid driver's license, and individuals provided a conditional offer of employment must successfully pass a drug test and maintain a clean driving record as an ongoing requirement for continued employment. Individuals provided a conditional offer of employment for this position must successfully pass a post-offer, pre-employment drug test and consent to the company obtaining a motor vehicle report evidencing a satisfactory driving record.
NewJob File Coordinator/Compliance Auditor ServproJob File Coordinator/Compliance AuditorLoretto, Pennsylvania$40,000–$42,000 / yearJob Title: Job Coordinator/Auditor – Job Type: Full-TimeReports to: National Account Program ManagerPosition Overview:We are seeking a detail-oriented and highly organized Job Coordinator/Auditor tomanage and audit various tasks associated with our National Account Programs. We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service.
Senior Credit Review Auditor Northwest Bancorp, Inc.Senior Credit Review AuditorWarren, PAThe Senior Credit Auditor performs and completes internal credit audits as assigned while researching and interpreting relevant regulations, policies, and procedures to assist in determining the scope and design of an audit program. Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency.
Part-time Design Auditor Bold BusinessPart-time Design AuditorHarrisburg, PAIdentify discrepancies, missing components, or conflicts within CET files and supporting documentation; collaborate efficiently with designers, project managers, and sales teams to resolve issues. Cross-reference CET specifications with manufacturer price lists, specification guides, and websites to ensure all required components and accessories (including stability and safety guidelines) are properly included.
Senior Auditor Penske CorporationSenior AuditorReading, PAWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required. Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process.
Auditor - GVP CSL Behring LLCAuditor - GVPKing of Prussia, PAWe use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. Trend Analysis: Identify non-compliance trends and systematic risks within the PV discipline, communicating these findings to line management and functional leads to support PV system health and protect the integrity of the PSMF documenting it.