Warehouse Auditor Capstone Logistics LLCWarehouse AuditorAllentown, PennsylvaniaFull timeCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Premium Auditor/Sr. Premium Auditor - Mid Atlantic Region Selective Insurance Group IncPremium Auditor/Sr. Premium Auditor - Mid Atlantic RegionPA$63,000–$108,000 / yearUnder limited supervision and working remotely, this position is responsible for performing audits (in-person and virtually) on Property / Casualty Commercial Line policies in accordance with company, industry and government rules and regulations to ensure accurate earned premiums, appropriate classifications and exposures. Selective's unique position as both a leading insurance group and an employer of choice is recognized in a wide variety of awards and honors, including listing in Forbes Best Midsize Employers in 2025 and certification as a Great Place to Work in 2025 for the sixth consecutive year.
NewSenior 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.
NewSenior 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.
NewInternal Auditor, IT & Financial Process - Remote Based in US Eastern Time Zone Cabot CorpInternal Auditor, IT & Financial Process - Remote Based in US Eastern Time ZonePARemote$89,100–$125,800 / yearThis policy, however, shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as part of that employee's essential job functions (such as in payroll or HR) discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless that disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing or other action, including an investigation conducted by Cabot, or otherwise as required by law. This is an ideal opportunity for individuals seeking challenging audit work, including exposure to both business process and IT audits, with a publicly traded global organization that fosters career development and allows opportunities to have a meaningful impact and contribute to the success of the organization.
NewSenior Internal Auditor Airgas IncSenior Internal AuditorRadnor, PAIndependent and objective assurance on the level of control over operations and organizational structures, by assessing, using a systematic and methodical approach, the quality and effectiveness of Internal Control, Risk Management and corporate governance systems in the Entities. Key Responsibilities: Supervise or lead process / internal control reviews (operations, financials, compliance, process oriented) independently with minimal supervision following a risk based approach.
NewInternal Auditor Airgas IncInternal AuditorRadnor, PAPosition Overview: This role will be responsible for leading and executing financial, operational, and internal control reviews to assess the design and operating effectiveness of controls across Airgas entities. Experience: 3 - 5 years of progressive auditing experience, with a strong background in external financial auditing (Big 4 or regional public accounting firm experience strongly preferred).
Internal Auditor Diamond Credit UnionInternal AuditorPottstown, PADetermine and, when appropriate, develop audit objectives, procedures, and internal control reviews necessary to evaluate that the Credit Union's policies, procedures, and controls are operating as intended and supporting regulatory, audit, and examination expectations. Position Summary: The Internal Auditor facilitates the Credit Union's internal audit strategy and is responsible for developing and maintaining the institution's audit management program.
Sr Internal Auditor - Hybrid Cooper University HospitalSr Internal Auditor - HybridCamden, NJThe Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based audits of operational, financial, and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit. Identify and execute audit, including identifying and defining audit objectives, risks, and criteria, reviewing and analyzing evidence, creating process narratives and documents and tests control's design and operating effectiveness.
Internal Auditor P&C Insurance Berkshire Hathaway GUARD Insurance CompaniesInternal Auditor P&C InsuranceConshohocken, 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.
Senior Internal Auditor Berkshire Hathaway GUARD Insurance CompaniesSenior Internal AuditorConshohocken, PA$85,000–$150,000 / yearWe are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that strengthen governance, risk management, and internal controls. In this role, you will work across multiple business functions, evaluate operational and regulatory risks, and partner with leadership to improve processes and control effectiveness.
NewSenior Auditor University Health Services IncSenior AuditorKING OF PRUSSIA, PAThe Corporate Internal Audit department is seeking a dynamic and talented Assistant Manager - BH Clinical Applications In collaboration with the Lead Auditor and Manager - Internal Audit, the Senior Auditor will assist in the execution of the Sarbanes-Oxley compliance process via the completion of process walkthroughs, documentation of processes, completion of testing procedures, communication of results to process owners, assistance with the development of audit reports, and participation in providing training/coaching to staff auditors. Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom.
NewSenior IT Auditor University Health Services IncSenior IT AuditorKING OF PRUSSIA, PAThe Corporate Internal Audit department is seeking a dynamic and talented Assistant Manager - BH Clinical Applications In collaboration with the Assistant Director - IT Internal Audit & Data Analytics, the Senior IT Auditor will plan, conduct, and report on scheduled technology audits, supporting the IT Sarbanes-Oxley compliance program, and contribute to business process SOX audits across multiple business divisions. Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom.
Auditor - Grade 11 - $70,054.40 ~ $98,092.80 ~ $126,110.40 Delaware River Port AuthorityAuditor - Grade 11 - $70,054.40 ~ $98,092.80 ~ $126,110.40Camden, NJFull time3. Familiarity w/Computer based tools : Use computer-assisted audit techniques, as needed, which allow for evaluation of key financial or operational data; such as use of Diligent Analytics (formally Audit Command Language / ACL), Excel, and other computer tools to develop scripts which automatically test financial transactions for anomalies. Support the Inspector General in assisting the Audit Committee, the Board of Commissioners, and management in the effective discharge of their responsibilities by providing audits and consulting and investigative services that support internal controls of departments and their related strategic plans and compliance with government regulations and internal policies.
Senior Internal Auditor - Hybrid First Commonwealth Federal Credit UnionSenior Internal Auditor - HybridAllentown, 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.
NewInternal Auditor Lutron Electronics Co., IncInternal AuditorCoopersburg, PennsylvaniaFull timeIf you're a collaborative, business-minded auditor who enjoys solving complex challenges, influencing stakeholders, and leveraging modern technology to improve how organizations operate, you'll thrive in this role while helping Lutron operate smarter, stronger, and more efficiently. Experience with ERP systems such as SAP, and technology-enabled audit approaches, including data analytics and AI-assisted techniques, will help drive insights that improve efficiency, strengthen governance, and support informed decision-making.
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 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.
Senior Internal Auditor Vanguard GroupSenior Internal AuditorMalvern, PABCAS covers a wide range of Vanguard's business and corporate functions-including client services, wealth and advice, intermediary support, and key enterprise functions-making it an excellent fit for someone who enjoys cross‑functional work and meaningful involvement across the organization. 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.
Senior Financial Internal Auditor - Hybrid CignaSenior Financial Internal Auditor - HybridPhiladelphia, PA$94,000–$156,600 / yearThese 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.