273 Results for

Auditor Jobs in Pennsylvania

Jobs

Senior Manager, Internal Audit Blue Cross and Blue Shield Association

The role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.

30+ days ago

Internal Audit Development Program Analyst/Associate The PNC Financial Services Group Inc

Pittsburgh, PA

$52,500–$87,500 / year

PNC Internal Auditors are strongly encouraged to obtain a professional certification, including Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and various other supported certifications. In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.

30+ days ago

Internal Audit Development Program Analyst/Associate PNC Bank

Pittsburgh, Pennsylvania

30+ days ago

Senior Manager - Internal Audit, Global SOX Allied Universal

Conshohocken, PA

Cultivate strong relationships with internal management teams, including Finance, Internal Audit, Legal, and IT, and external auditors/consultants, ensuring comprehensive insight into organizational key risks and processes. The Senior Manager will manage internal team members and external consultants to support the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal policies.

30+ days ago

Operational Risk Analyst PSECU

Harrisburg, PA

Responsibilities include ORM development, risk assessment; managing ORM processes; identifying and developing enterprise-wide risk analytics and reports; implementing ORM-related policies and procedures and facilitating the implementation and integration of risk management principles at all levels of the company. Lead and/or participate in reviewing risk management processes for large projects/special projects designed to manage/reduce PSECU risk levels.

30+ days ago

Manager IT Audit Highmark Inc

Demonstrate expert knowledge of processes, risk and control frameworks, and audit methodology relating to Information Technology, Information Security, Cybersecurity, System Implementations, and Data Privacy, particularly as applied to application and infrastructure security/controls and the application of technology to support operational control in healthcare (payer and provider) business processes. Define and coordinate the IT audit and advisory process with key organizational leaders and review and establish a program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.

30+ days ago

Internal Audit Intern Cleveland-Cliffs Steel

West Chester, Pennsylvania

Recommend operational improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected and accurately presented. The Company is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing.

30+ days ago

Senior Associate, Internal Audit KPMG International Cooperative

Philadelphia, PA

Working knowledge of internal audit and risk management methodologies and frameworks; proficient in various auditing and analytical tools, including audit management software, data analysis tools, and Microsoft Office Suite. Bachelors degree or higher from an accredited college/university; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), (or equivalent) certification is preferred.

30+ days ago

Operational Risk Analyst Pennsylvania State Employees Credit Union

Harrisburg, PA

30+ days ago

Internal Audit Practices Quality Specialist Vanguard Group

Malvern, PA

In this role, you will execute and/or manage portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support initiatives requiring audit and risk management expertise, including maintaining audit methodology and assisting with annual audit planning. Assist with annual audit planning activities, including data gathering, analysis, and creation of reporting to assist management with development of the annual plan; where applicable, use data analytics and automation to improve outcomes; help promote consistent application of planning methodology across audit teams.

21 days ago

Consultant -IT Internal Auditing - FEHQ-Akron / Greensburg Svc Center FirstEnergy Corp

Greensburg, PA

Headquartered in Akron, Ohio, FirstEnergy includes one of the nation''s largest investor-owned electric systems, more than 24,000 miles of transmission lines that connect the Midwest and Mid- Atlantic regions, and a regulated generating fleet with a total capacity of more than 3,500 megawatts. This leader supports the effective execution of the audit plan with assigned resources, which includes ongoing monitoring of the audit plan achievement and proposing necessary audit plan adjustments to align with changes in the company's risk profile.

30+ days ago

VP, Director of Internal Controls WSFS Financial Corp

Philadelphia, PA

$133,728–$219,696.75 / year

The Director of Internal Controls is a highly visible role and key leadership position reporting directly to the Controller, and is responsible for development, execution and continuous improvement of the organization's Sarbanes-Oxley ("SOX") 404 compliance program strategy. WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States.

30+ days ago

Director - Audit Services Penske Corporation

Reading, PA

Position Summary: The Director Audit Services leads the company's global internal audit function, providing independent assurance to executive leadership and the Audit Committee regarding the effectiveness of internal controls, risk management, and governance processes across operations in North and South America and Genpact shared service centers in India and Mexico. Major Responsibility: Audit Plan & Resource Management: Support enterprise-wide risk assessment processes and strategically deploy audit resources by matching team capabilities (Managers, Seniors, Staff) with engagement complexity, ensuring optimal coverage of the annual audit plan while maintaining appropriate skill development opportunities.

2 days ago

VP, Director of Internal Controls WSFS Bank

Philadelphia, Pennsylvania

The Director of Internal Controls is a highly visible role and key leadership position reporting directly to the Controller, and is responsible for development, execution and continuous improvement of the organization’s Sarbanes-Oxley (“SOX”) 404 compliance program strategy. WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States.

30+ days ago

Senior IMS Specialist II (Part Time) Phoenix Contact

Middletown, PA

The Senior IMS Specialist II serves as a senior subject matter expert for the Integrated Management System (IMS), providing technical leadership and guidance to ensure effectiveness, conformity, and continual improvement of management system processes supporting ISO 9001, ISO 14001, and ISO 45001. Acting as a catalyst for organizational improvement, this role facilitates structured problem-solving activities, leads continual improvement initiatives, and partners with stakeholders at all levels to optimize processes, enhance business performance, and increase customer value.

30+ days ago

Senior Audit Manager S&T Bank

Pittsburgh, Pennsylvania

$95,000–$283,500 / year

Strong application of generally accepted accounting principles (GAAP) and bank industry guidance to extract relevant information from volumes of data to identify and address risks including strategic, business, and operational risks (e.g., what can go wrong in the processing of transactions and/or impact on recording financial information accurately). Developing, and maintaining current, detailed audit programs for audits of these functions that include identification of risks, controls, fraud indicators, and ensuring that alignment is maintained with the changing profile/risks of the banking industry and S&T.

14 days ago

Risk Advisory Director, Not-for-Profit and Higher Education Grant Thornton International Ltd

Philadelphia, PA

$197,800–$255,904 / year

In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. As a Risk Advisory Director in the Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients'' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel.

30+ days ago

Controls Advisory-Process Senior Associate (Insurance) Grant Thornton International Ltd

Philadelphia, PA

$101,200–$129,030 / year

Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls. Strong understanding of COSO Internal Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.).

30+ days ago

Quality Manager Synthomer Plc

Jefferson Hills, PA

Synthomer is a leading supplier of high-performance, highly specialised polymers and ingredients that play vital roles in key sectors such as coatings, construction, adhesives, and health and protection - growing markets that serve billions of end users worldwide. At our innovation centres of excellence in the UK, Germany, China, Malaysia and Ohio, USA we collaborate closely with our customers to develop new products and enhance existing ones tailored to their needs, with an increasing range of sustainability benefits.

30+ days ago

Metrology Supervisor Technimark GmbH

Latrobe, PA

The Metrology Supervisor oversees the group to ensure that the appropriate training of personnel, measuring performance of work done by Inspector, and efficient and effective measurement methods are applied to all inspections within the department. Monitors, Supervises, and Coordinates the overall function and performance of the Metrology Inspectors and Dimensional Inspectors.

30+ days ago

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Auditor Jobs in Pennsylvania

Senior Manager, Internal Audit Blue Cross and Blue Shield Association

Internal Audit Development Program Analyst/Associate The PNC Financial Services Group Inc

Internal Audit Development Program Analyst/Associate PNC Bank

Senior Manager - Internal Audit, Global SOX Allied Universal

Operational Risk Analyst PSECU

Manager IT Audit Highmark Inc

Internal Audit Intern Cleveland-Cliffs Steel

Senior Associate, Internal Audit KPMG International Cooperative

Operational Risk Analyst Pennsylvania State Employees Credit Union

Internal Audit Practices Quality Specialist Vanguard Group

Consultant -IT Internal Auditing - FEHQ-Akron / Greensburg Svc Center FirstEnergy Corp

VP, Director of Internal Controls WSFS Financial Corp

Director - Audit Services Penske Corporation

VP, Director of Internal Controls WSFS Bank

Senior IMS Specialist II (Part Time) Phoenix Contact

Senior Audit Manager S&T Bank

Risk Advisory Director, Not-for-Profit and Higher Education Grant Thornton International Ltd

Controls Advisory-Process Senior Associate (Insurance) Grant Thornton International Ltd

Quality Manager Synthomer Plc

Metrology Supervisor Technimark GmbH

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