NewAudit Manager - Public Accounting JobotAudit Manager - Public AccountingReading, PA$120,000–$180,000 / year
NewAudit Senior JobotAudit SeniorLancaster, PA$80,000–$105,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Senior Auditor PenskeSenior AuditorReading, PAFull timeWillingness 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.
Warehouse IQ Auditor Capstone Logistics LLCWarehouse IQ AuditorBethel, Pennsylvania$17–$18 / hourFull timeCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Accounting & Auditing Internship - Summer 2027 Simon LeverAccounting & Auditing Internship - Summer 2027Lititz, PennsylvaniaOur internship program offers a remarkable opportunity to gain invaluable, hands-on experience, deepen your accounting expertise, and work alongside professionals in a welcoming, supportive environment. Simon Lever, recognized as one of the Best Places to Work in PA, is looking for motivated and collaborative students to join our team as Accounting & Auditing Interns.
Risk Advisory Senior Associate (State & Local Gov''''t) - Internal Audit Cherry Bekaert LLPRisk Advisory Senior Associate (State & Local Gov''''t) - Internal AuditReading, PA$92,500–$120,000 / yearIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.
Audit & Reimbursement II Elevance Health IncAudit & Reimbursement IIHarrisburg, PA$56,960–$89,712 / yearThe amount and availability of any bonus, commission, benefits, paid time off, stock, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Companys sole discretion, consistent with the law. If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a `sensitive position' work designation and may be subject to additional requirements beyond those associates outside Government Business Divisions.
Director Internal Audit EnerSysDirector Internal AuditReading, PADevelops and implements the organizations annual, risk-based global internal audit plan, ensuring alignment with enterprise risks, including financial, operational, IT, cybersecurity, and manufacturing risks. This role serves as a key advisor to executive leadership and the Audit Committee, providing independent assurance on governance, risk management, and internal control effectiveness across a complex, global organization.
IT Audit Associate - REMOTE Ryder System IncIT Audit Associate - REMOTEHarrisburg, PARemoteCompensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
NewProvider Audit Specialist Capital Blue CrossProvider Audit SpecialistHarrisburg, PennsylvaniaConduct end-to-end audits of provider charge masters (CDM) and associated claims to evaluate billing accuracy, rate structures, and adherence to contractual and regulatory requirements. Proficiency in Microsoft Office Suite products (Access, Excel, Word, PowerPoint, etc.), SAS, SQL, PowerBI, or other software used for both analytic, reporting, and data visualization functions.
External Audit & Assurance Senior Azets Holdings LtdExternal Audit & Assurance SeniorLancaster, PAPrepare statutory financial statements from client data and highlight high level risk areas or matters of concern to the Partner/Manager whilst using a significant degree of your own judgement. Heavily involved in the completion of audit fieldwork/planned substantive and analytical audit procedures, normally on site at client premises.
URBN Warehouse Audit Clerk Urban Outfitters IncURBN Warehouse Audit ClerkPAThe primary responsibilities involve auditing cartons for quality, coordinating with Outbound leadership to address overages and shortages, and supporting the team with data uploads and software management. Operate warehouse equipment safely as required for the position (i.e. pallet jack, box cutter, carts) which requires coordinated movements.
IT Audit Manager PENN Entertainment IncIT Audit ManagerWyomissing, PABachelor''s degree (B.A./B.S.) from accredited four-year college in Finance, Accounting, Business Management, or related field; or three to five years of related experience; or equivalent combination of education and experience. Base salary is just one component of our competitive Total Rewards package, which includes wellness programs designed to support our team members'' financial, physical, and mental well-being.
Professional Development Associate - Internal Audit Mid Penn BankProfessional Development Associate - Internal AuditHarrisburg, PAProficient reading, writing, and grammar skills; proficient analytical, critical thinking and mathematics skills; proficient communicative and interpersonal relations skills; working knowledge of assigned function; proficient eye-hand coordination; ability to operate various office machines; technical supervisory skills; ability to sit, stand, walk, bend, stoop, reach with hands or arms, use hands to manipulate objects, handle or feel, and lift items weighing 50 lbs. Visits departments and financial center offices in order to assist in audit procedures as assigned; these audits may be related to deposits, lending, and retail branches, etc.
Tax Analyst-Audit and Appeals Penske CorporationTax Analyst-Audit and AppealsReading, 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. Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward.
Audit Senior Associate Baker Tilly Virchow KrauseLLPAudit Senior AssociateLancaster, PA$74,900–$98,990 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Key-User & Audit Manager Voith GmbH & Co KGaAKey-User & Audit ManagerYork, PAIn addition, the role acts as the regional Key User for audit-, CAPA-, and quality reporting-related IT systems, ensuring data quality, workflow discipline, and transparency to support regional steering, management review, and continuous improvement. Summary - The Audit Management & Key User role is a regional Quality & HSE function responsible for the effective planning, coordination, execution, documentation, and follow-up of all audit activities within the assigned region.
URBN Inventory Control/Quality Audit Clerk Urban Outfitters IncURBN Inventory Control/Quality Audit ClerkGap, PAYour daily tasks include conducting cycle counts, meeting units per hour targets, aligning products, processing damages, and providing assistance in various departments as needed. Operate warehouse equipment safely as required for the position (i.e. pallet jack, box cutter, carts) which requires coordinated movements.
URBN Inventory Control/Quality Audit Clerk Night Shift Urban Outfitters IncURBN Inventory Control/Quality Audit Clerk Night ShiftPAYour daily tasks include conducting cycle counts, meeting units per hour targets, aligning products, processing damages, and providing assistance in various departments as needed. Operate warehouse equipment safely as required for the position (i.e. pallet jack, box cutter, carts) which requires coordinated movements.
Audit Manager-Healthcare Baker Tilly Advisory Group, LPAudit Manager-HealthcareLancaster, PennsylvaniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
URBN Inventory Control/Quality Audit Clerk - Night Shift URBNURBN Inventory Control/Quality Audit Clerk - Night ShiftGap, PennsylvaniaLocation: This position is located at 766 Brackbill Rd, Gap, Pennsylvania, 17527 United States Role Summary: As an Inventory Control/Quality Auditor Clerk, your role is crucial in maintaining a safe and organized warehouse environment. Your daily tasks include conducting cycle counts, meeting units per hour targets, aligning products, processing damages, and providing assistance in various departments as needed.
Summer 2027 Audit Internship Baker Tilly Advisory Group, LPSummer 2027 Audit InternshipLancaster, PennsylvaniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Audit Senior Associate Baker Tilly Advisory Group, LPAudit Senior AssociateLancaster, PennsylvaniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Internal Auditor Job Armstrong CeilingsInternal Auditor JobLancaster, PA$65,000–$92,000 / yearWe 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.
Lead Auditor - Financial Crimes Customers Bancorp, Inc.Lead Auditor - Financial CrimesWest Reading, PAImplement 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.
Lead Auditor Customers Bancorp, Inc.Lead AuditorWest Reading, PAWhat 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.
Internal Auditor Job Armstrong World Industries IncInternal Auditor JobLancaster, PA$65,000–$92,000 / yearManager, 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.
Junior Accountant Feeser's Food DistributorsJunior AccountantHarrisburg, PennsylvaniaSUMMARY: This role is reporting directly to the Accounting Manager and responsible for day-to-day accounting activities including supporting the closing cycle, fixed asset management, inventory control management, rebates and payroll accounting, internal controls and policy and procedure maintenance. • Assist in managing the month end close checklist including ensuring all activities are completed timely and routine updates are reflected for new activities or changes to existing activities.
NewSenior IT Auditor RemoteSenior IT AuditorWyomissing, PennsylvaniaWe’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.
Premium Auditor (Hybrid - Entry Level) ARMStrong Insurance ServicesPremium Auditor (Hybrid - Entry Level)Lancaster, PAFull timeWith a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Auditor Staffmark Group LlcAuditorMiddletown, PABy applying, you consent to receive AI-generated and non-AI-generated calls, texts, or emails from Staffmark Group, its affiliates, and partners. At Staffmark, we connect hardworking people with great companies, creating opportunities that make a lasting impact.
NewNOS Senior Auditor Constellation Energy Generation, LLC.NOS Senior AuditorMiddletown, PennsylvaniaProvide leadership and technical expertise to an innovative team of professionals conducting regulatory required audits to identify developing issues and trends before they become events or before external oversight organizations identify the issues. Perform other job assignments and duties as directed by management or pursuant to company policy, including but not limited to emergency response, departmental coverage, call outs, and support of outage activities in positions outside the department.
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.
Quality Auditor The Shyft Group IncQuality AuditorLandisville, PASupport investigations, corrective actions, and process audits. Communicate quality issues to internal teams and suppliers.
Info Sec GRC Analyst III Pennsylvania State Employees Credit UnionInfo Sec GRC Analyst IIIHarrisburg, PACertified Information Security Manager (CISM) - ISACA (Information Systems Audit and Control Association), Certified Information System Auditor (CISA) - ISACA (Information Systems Audit and Control Association), Certified Information Systems Security Professional (CISSP) - ISC2. Control and Risk Assessments: Perform or coordinate control testing, assessments, and monitoring to ensure that Information Technology processes and controls are effective, functioning as designed, and managed to the appropriate level of risk.