237 Results for

Auditor Jobs in Pennsylvania

Jobs

King of Prussia, PA10 days ago

Trend Analysis: Identify non-compliance trends and systematic risks within the Non-clinical (GRLP/GLP/GCLP) discipline, communicating these findings to line management and clinical functional leads to ensure trial robustness. We 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.

New!

King of Prussia, PA2 days ago

p>To learn more about CSL, CSL Behring, CSL Seqirus and CSL Vifor visit https://www.csl.com/ and CSL Plasma at https://www.cslplasma.com/. We 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.

Philadelphia, PA30+ days ago

$42.81–$52.81 Per Hour

STAND 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.

Reading, PA12 days ago

Full-time

Willingness 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.

New Stanton, PA11 days ago

Our 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.

Allentown, PA30+ days ago

Full-time

Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care..

TRAINING AND EXPERIENCE:.

At least 2 years of healthcare experience with background and competency in coding and documentation State and Federal regulatory requirements including Medicare, Medicaid and third-party payers as well as strong written/verbal communications skills preferred.

Milton, Pennsylvania30 days ago

$700–$800 Per Week
Full-time

li>Communicate violations by gathering up to 30 photographs using multiple angles if necessary.

Identify and document root causes through tablet procedures.

Milton, Pennsylvania30 days ago

Full-time

li>Communicate violations by gathering up to 30 photographs using multiple angles if necessary.

Identify and document root causes through tablet procedures.

Bethel, Pennsylvania18 days ago

$17–$18 Per Hour
Full-time

li>Communicate violations by gathering up to 30 photographs using multiple angles if necessary.

Identify and document root causes through tablet procedures.

Radnor, PA30+ days ago

Senior Internal Auditor - Radnor PA Skip To ContentBrightMove JobsReturn to Essent.usCareersInterested in joining a fast-paced results-focused company that cares about its employees and is helping shape Americas housing finance industry Essent is currently interviewing for the following open positionsToggle navigationPortal HomeCreate Profile Share This Requisition Senior Internal Auditor Job Title Senior Internal Auditor Requisition ID 27775634 Location Radnor PA 19087 Other Location Description Essent Group Ltd. NYSE ESNT is a Bermuda-based holding company collectively with its subsidiaries Essent which serves the housing finance industry by offering private mortgage insurance reinsurance risk management products and title insurance and settlement services to mortgage lenders borrowers and investors to support homeownership.

Philadelphia, PA30+ days ago

p>The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements.

Pittsburgh, PA29 days ago

Swisslog is a world of opportunity for people who can deliver a game changing mission: driving the future of intralogistics, by shaping an era of robotic and data-driven automated solutions that create exceptional customer value. This position is designed for high-potential professionals who want to grow in a modern audit environment- especially those who are passionate about applying AI, automation, and data analytics to improve audit quality and efficiency.

Lancaster, PA30+ days ago

$65,000–$92,000 Per Year

Manager, Internal Audit, the Internal Auditor plays a pivotal role in supporting Armstrongs Audit Committee by leveraging leading analytics, auditing techniques, and technologies to deliver top-notch assurance and advisory services across our enterprise, including SOX compliance testing.

We are committed to:

Engaging a diverse, purpose-driven workforce;
Transforming buildings from structures that shelter into structures that serve and preserve the health and well-being of people and planet;
Pursuing sustainable, innovative solutions for spaces where we live, work, learn heal and play;
Being a catalyst for change with all of our stakeholders; and.

Radnor, PA30+ days ago

This is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees.

Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.

Pittsburgh, PA14 days ago

The Internal Auditor, Associate contributes to the delivery of risk‑based assurance and advisory services that support effective governance, risk management, and internal controls across the organization. This role focuses on developing core internal audit competencies, including participation in audit planning, execution of testing, workpaper preparation, and contribution to audit report development.

Malvern, Pennsylvania30+ days ago

p>Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, computing, consumer, telecommunications, military, aerospace, and medical markets.

The Senior Internal Auditor is responsible for leading and executing internal audit engagements across the organization to evaluate the effectiveness of risk management, internal controls, and governance processes.

Colmar, PA30+ days ago

$83,600–$124,300 Per Year

As such, the successful candidate must exhibit a deep understanding of audit methodology and risk assessment, combined with excellent analytical and problem-solving skills, excellent oral and written communication skills, and strong project management skills. The actual base pay offered to the successful candidate will depend on multiple factors, including but not limited to job-related knowledge and skills, experience, business needs, geographical location, and internal pay equity.

PA30+ days ago

CIA, 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.

PA30+ days ago

li>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. Under general direction, this role will be responsible for performing the annual SOX compliance efforts including the review, testing, analysis, evaluation, and conclusion over the design and effectiveness of the controls over financial reporting.

West Reading, PA17 days ago

li>Implement best practices and procedures to improve the efficiency and effectiveness of the Financial Crimes audit function, including leveraging CAAT's (Computer Aided Auditing Techniques); proactively identify and evaluate opportunities to incorporate AI use cases within audit processes where applicable; support coverage of Digital Asset customers and related financial crimes risks as needed.

Strong knowledge of Financial Crimes risk domains, including KYC/CDD/EDD program requirements, transaction monitoring systems and alert investigation processes, fraud typologies (e.g., first-party, third-party, identity, payments fraud), and OFAC/sanctions screening controls.

Wilkes Barre, PA29 days ago

The Internal Auditor (IT & Business Focus) provides independent, objective assurance and advisory services to help safeguard company assets, strengthen internal controls, and enhance operational and technology effectiveness. This role executes risk-based audits across both IT systems and business operations, evaluating the design and effectiveness of controls, assessing compliance, and identifying opportunities to mitigate risk and improve processes.

Pittsburgh, PA30+ days ago

p>Qualifications: • 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.

PA21 days ago

AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.5 billion. The Internal Auditor plays a key role in evaluating the adequacy and effectiveness of internal controls across financial, operational, and compliance processes.

Pittsburgh, PA23 days ago

The Dealer Auditor will plan and execute audits, communicate audit findings, perform root cause analysis, and work closely with dealership and corporate stakeholders to drive corrective actions and improve compliance.

5 7+ years of combined experience, including:

Automotive retail experience with in depth knowledge of dealership processes, particularly fixed operations.

PA30+ days ago

Senior IT Auditors are expected to bring deep technical expertise, sharp analytical thinking, and a proactive mindset to assess risks, evaluate controls, and recommend enhancements that strengthen Cigna's technology environment. These 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.

Malvern, PA30+ days ago

Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, computing, consumer, telecommunications, military, aerospace, and medical markets. The Senior Internal Auditor is responsible for leading and executing internal audit engagements across the organization to evaluate the effectiveness of risk management, internal controls, and governance processes.

Pittsburgh, PA8 days ago

li>Perform 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).

Lancaster, PA30+ days ago

$65,000–$92,000 Per Year

We are committed to: Engaging a diverse, purpose-driven workforce; Transforming buildings from structures that shelter into structures that serve and preserve the health and well-being of people and planet; Pursuing sustainable, innovative solutions for spaces where we live, work, learn heal and play; Being a catalyst for change with all of our stakeholders; and. Armstrong World Industries (AWI) is an Americas leader in the design and manufacture of innovative interior and exterior architectural applications including ceilings, specialty walls and exterior metal solutions.

Mechanicsburg, PA30+ days ago

Purpose 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.

Malvern, Pennsylvania30+ days ago

In these roles, you will execute activities across the full corporate or fund ICFR audit cycle—including planning and risk assessment; process walkthroughs; testing of design and operating effectiveness; deficiency identification and evaluation; and supporting overall audit conclusions—while partnering closely with control owners and other stakeholders on periodic control certifications and deficiency remediation.

Execute key ICFR audit procedures, including performing process walkthroughs; assessing financial reporting risk; preparing control design and operating effectiveness testing; and identifying and escalating control changes, issues, or emerging risks in accordance with established methodology.

Malvern, PA29 days ago

Responsibilities: Perform 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.

West Reading, PA30+ days ago

What you'll do: Reporting to the Internal Audit Manager, the Lead Auditor will be responsible for overseeing Senior and Staff Auditors and performing the more complex portions of audit engagements to review adequacy of internal controls, efficiency and effectiveness of operations, compliance with policies and regulations, risk management and governance processes. Knowledge of financial accounting and reporting concepts, controls over financial reporting, accounting department operations and general ledger systems, especially within the financial institutions or financial services industries.

Wyomissing, PA30+ days ago

We'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.

New!

Philadelphia, PA2 days ago

MAR 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.

New!

Philadelphia, PA2 days ago

While 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.

Pittsburgh, PA30+ days ago

p>Purpose:

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.

PA24 days ago

Remain current on local, state, and federal regulations affecting the credit union, including NCUA, GLBA, and other technology related requirements, and stay informed on industry trends and best practices in internal audit and financial services. The Information Technology (IT) Auditor will support the Internal Audit Department in evaluating the effectiveness of the credit union's technology environment, cybersecurity posture, information systems controls, and Information Technology (IT) governance processes.

Easton, Pennsylvania15 days ago

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The Junior Internal Auditor is responsible for assisting in the implementation of internal audits developed in conjunction with the Internal Audit Department’s review of operational and financial activities. The team determines whether organizational units in the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable policy and procedures, and in a manner consistent with good business practices.

King Of Prussia, PA30+ days ago

Involvement 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.

Feasterville-Trevose, PA23 days ago

Newtown Square, PA30+ days ago

$93,100.80–$144,227.20 Per Year

p>Lead 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.

Malvern, PA30+ days ago

Responsibilities: Perform 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. Experience in audit, risk or controls (i.e. operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) preferred.

Cranberry Township, PA30+ days ago

$85,200–$106,500 Per Year

Key Responsibilities: Execute IT audit and advisory projects alongside the Internal Audit team and co-source partners, as applicable, to perform steps related to planning, walkthroughs, detailed testing, remediation/follow up, and reporting for audits of the companys IT and OT controls. Global Internal Audit aims to be recognized as a strategic business partner providing assurance and advisory services to help the business meet their objectives and better manage risk.

PA17 days ago

$50–$80 Per Hour

In 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.

PA28 days ago

$31–$35 Per Hour

The Internal Auditor supports the execution of the organization's internal audit program by conducting assigned audits to evaluate the effectiveness of internal controls, risk management practices, and regulatory compliance. This role applies analytical and critical thinking skills to perform audit testing, identify process improvement opportunities, and ensure audit work is completed accurately and efficiently.

PA30+ days ago

$68,200–$129,500 Per Year

p>Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in performing audits designed to independently review and evaluate the University's information technology and operational controls.

Pursuant to the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act and the Pennsylvania Act of 1988, Penn State publishes a combined Annual Security and Annual Fire Safety Report (ASR).

Pittsburgh, Pennsylvania9 days ago

li>Perform 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).

Wyomissing, Pennsylvania10 days ago

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Pittsburgh, PA14 days ago

p>In 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).

Dryden, PA29 days ago

Remote

$65,000–$115,000 Per Year

Our Total Rewards program includes industry-leading compensation and benefits plus additional incentives that are designed to meet your needs and those of your family so you can get the most out of your career and your life, including: Time Away: Program starts at 20 paid time off days in addition to 11 paid holidays and 8 hours of volunteer time off yearly (time off days are prorated based on start date and program varies based on full or part-time status and management level). Supporting your Health & Well-being: flexible health and insurance options including medical, dental and vision, employee, spouse and child life insurance, short- and long-term disability, pre-tax Health Savings Account with employer contributions, Healthcare FSA, critical illness, accident & hospital indemnity insurance, and a total well-being program that helps you and your family stay on track physically, socially, emotionally, and financially.

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Auditor Jobs in Pennsylvania

Auditor - GLP CSL Behring

Auditor - GCP CSL Behring

Warranty Compliance Auditor East STAND 8

Senior Auditor Penske

IQ Auditor Capstone Logistics LLC

Provider Services Auditor St. Luke's Health Network, Inc.

Auditor Capstone Logistics LLC

Warehouse Auditor Capstone Logistics LLC

Warehouse IQ Auditor Capstone Logistics LLC

Senior Internal Auditor Essent Guaranty, Inc.

Sr Internal Auditor Freeman Decorating Services, Inc.

Internal Auditor Swisslog Australia Pty Ltd

Internal Auditor Job Armstrong World Industries Inc

Senior Internal Auditor Airgas Inc

Internal Auditor, Associate University of Pittsburgh Medical Center

Sr Internal Auditor Vishay

Sr. Internal Auditor Dorman Products Inc

Internal Auditor, Senior Shift4 Payments Inc

Senior Internal Auditor Shift4 Payments Inc

Lead Auditor - Financial Crimes Customers Bancorp, Inc.

Internal Auditor (IT + Business Focus) Berkshire Hathaway GUARD Insurance Companies

Bilingual Internal Auditor WESCO International Inc

Internal Auditor AMETEK Inc

Dealer Auditor HireTalent

Information Technology (IT) Senior Internal Auditor - Hybrid The Cigna Group

Sr Internal Auditor Vishay Intertechnology Inc

IT Auditor Koppers Holdings Inc

Internal Auditor Job Armstrong Ceilings

Staff Internal Auditor West Shore Home, Inc.

SOX Internal Auditor The Vanguard Group

IT Internal Auditor Vanguard Group

Lead Auditor Customers Bancorp, Inc.

Senior IT Auditor PENN Entertainment Inc

Senior Auditor (MAR) Blue Cross and Blue Shield Association

Senior Auditor Blue Cross and Blue Shield Association

Healthcare Operations Internal Auditor, Senior II University of Pittsburgh Medical Center

Information Technology Auditor American Heritage Credit Union (Inc)

Jr. Internal Auditor Victaulic Company

Senior Auditor UGI Corp

Information Technology Auditor American Heritage Credit Union

IT Senior Auditor Main Line Health System

Internal Auditor Vanguard Group

Senior Internal IT Auditor Westinghouse Electric Co LLC

Senior IT Auditor StratAcuity Staffing Partners Inc

Internal Auditor Tompkins Financial Corp

IT Auditor Pennsylvania State University

IT Auditor Koppers

Senior IT Auditor Remote

Vice President, Auditor, Operations and Payments The Bank of New York Mellon Corp

Auditor II - Technology Ally Financial Inc

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