2027 BNY Summer Internship Program - Audit (Pittsburgh, PA) The Bank of New York Mellon Corp2027 BNY Summer Internship Program - Audit (Pittsburgh, PA)Pittsburgh, PAInterns in Internal Audit receive targeted on-the-job training and work alongside experienced audit professionals to build technical knowledge, strengthen soft skills, and learn how audit drives impact across the organization. From day one, interns are immersed in BNY''s collaborative and innovative culture through: Enterprise-wide onboarding and development programming, including an in person immersive induction experience, executive speaker series, skill development, and networking opportunities.
2027 BNY Summer Internship Program - Audit (Lake Mary, FL) The Bank of New York Mellon Corp2027 BNY Summer Internship Program - Audit (Lake Mary, FL)Pittsburgh, PAInterns in Internal Audit receive targeted on-the-job training and work alongside experienced audit professionals to build technical knowledge, strengthen soft skills, and learn how audit drives impact across the organization. From day one, interns are immersed in BNY''s collaborative and innovative culture through: Enterprise-wide onboarding and development programming, including an in person immersive induction experience, executive speaker series, skill development, and networking opportunities.
Audit and Accounting Clerk - The Casino Nemacolin Woodlands IncAudit and Accounting Clerk - The CasinoFarmington, PAWorking knowledge of computer systems for various functions including but not limited to: entering manual markers, adjusting patron transactions as need, entering W2G information, verifying Cage, Slots, Table Games, F&B and Marketing reports, and Players Club Reports, Oasis, JDE, Concur, Cadency, etc. Maintains a constant awareness of activities of all financial areas to observe and act appropriately in the event of any suspicious or irregular activity.
Essa Bank, Trust Internal Audit Officer, Hybrid CNB BankEssa Bank, Trust Internal Audit Officer, HybridStroudsburg, PABuild positive relationships with internal and external clients by valuing other's feelings and rights in both words and actions, and embracing other's unique beliefs, backgrounds, and perspectives by demonstrating: Respect- demonstrates professionalism and integrity in all interactions by actively listening to colleagues and stakeholders, valuing diverse viewpoints, and fostering an environment of trust and collaboration. Demonstrates strong business ethics and honest behaviors and the ability to positively influence and work with others to achieve excellent results by demonstrating: Leadership- Demonstrates initiative, accountability, and sound judgment in executing audit responsibilities, providing guidance and influence that support effective risk management and fiduciary oversight.
NewInternal Audit - Business Process Controls/Sox - Senior Associate PwCInternal Audit - Business Process Controls/Sox - Senior AssociatePhiladelphia, PA$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
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 Company's sole discretion, consistent with the law. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
NewNight Audit White Lodging Services CorporationNight AuditErie, PAThis is a full-time overnight hotel role for a detail-oriented hospitality professional who thrives in a guest-facing environment and brings the focus and accuracy needed to balance hotel transactions, run nightly audit reports, and deliver exceptional guest service — all while the rest of the world sleeps. Whether you're an experienced Night Auditor, a front desk agent looking to grow into hotel accounting, or someone searching for overnight hotel jobs or night auditor jobs with real benefits and a clear path for advancement, White Lodging is the place to build your hospitality career.
Internal Audit Undergraduate Intern PNC BankInternal Audit Undergraduate InternPittsburgh, PennsylvaniaPerforms or assist the core activities of the group by applying knowledge learned to drive business results (e.g., deal, sales, process support, internal or external customer interaction, or supporting internal projects). This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.
Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Senior ManagerPhiladelphia, PA$119,000–$299,930 / yearAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for various stakeholders. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Internal Audit Practices Quality Specialist The Vanguard GroupInternal Audit Practices Quality SpecialistMalvern, PennsylvaniaIn 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.
Internal Audit Undergraduate Intern The PNC Financial Services Group IncInternal Audit Undergraduate InternPittsburgh, PA$25.24–$42.07 / hourPerforms or assist the core activities of the group by applying knowledge learned to drive business results (e.g., deal, sales, process support, internal or external customer interaction, or supporting internal projects). This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.
Audit Senior Associate-Banking Baker Tilly Virchow KrauseLLPAudit Senior Associate-BankingPhiladelphia, PA$79,400–$108,900 / 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.
Head of Internal Audit Delaware County, PennsylvaniaHead of Internal AuditMedia, PAThe Head of Internal Audit plays a critical role in protecting taxpayer resources, strengthening internal controls, identifying waste, fraud, and abuse, and promoting accountability and transparency throughout Delaware County government. Pursuant to Delaware County Home Rule Charter Section 607 and the Administrative Code, the Controller has sole authority to appoint the Head of Internal Audit and other audit staff, subject to budgetary approval of County Council.
IT SOX Audit Senior Controls Manager The Vanguard GroupIT SOX Audit Senior Controls ManagerMalvern, PennsylvaniaExperience with controls, audit, or risk work, including IT and automated controls testing, internal audits, operational audits, advisory, consulting, or compliance, within the financial services industry, corporate finance functions, technology, or risk management ideal. Minimum of five years of related work experience with knowledge of SOX concepts, practices, and procedures, as well as IT subject-matter proficiency, including automated financial controls, IT logical access, change management, and operations; audit experience within public accounting and/or internal audit is ideal.
Nonprofit Audit Manager RKL eSolutionsNonprofit Audit ManagerExton, PA$100,000–$120,000 / yearRegularly required to perform manual tasks, concentrate, think, learn, communicate, sit, stand, walk, use hands and fingers, grasp, handle or feel objects, reach with arms, talk and hear. Read prior year financial statements and client website and actively seek out information from team members to gain understanding of client operations and industry.
Internal Audit Manager PENN Entertainment IncInternal Audit ManagerWyomissing, PAWe've grown to become the most innovative omnichannel provider of entertainment experiences, thanks to our 12 retail brands representing 43 destinations across North America, and online gaming via theScore |BET. Bachelor''s degree (B.A./B.S.) from an accredited four-year college in Finance, Accounting, Business Management, or related field; and three to five years of related experience; or equivalent combination of education and experience.
Internal Audit Manager (must sit 1-2 days in Wayne, PA office) Radian GroupInternal Audit Manager (must sit 1-2 days in Wayne, PA office)Wayne, Pennsylvania$85,000–$122,000 / hourComprising professionals with expertise in risk management, compliance, technology, finance, and operations, the team evaluates key processes, advises senior leaders, and promotes best practices that support Radian's obligations to its clients, shareholders, employees, and stakeholders, reporting directly to the Audit Committee of the Board of Directors. The material duties include those listed in the “Primary Duties and Responsibilities” section above, as well as the ability to adhere to Company policies, exercise sound judgment, effectively manage stressful situations, work safely and respectfully with others, exhibit trustworthiness, and safeguard confidential information belonging to the Company and its customers.
Audit & Reimbursement III and Senior Elevance Health IncAudit & Reimbursement III and SeniorHarrisburg, PA$75,696–$125,496 / yearPerform supervisory review of workload involving complex areas of Medicare part A reimbursement such as Medicare DSH, Bad Debts, Medical Education, Nursing and Allied Health, Organ Acquisition, Wage Index and all cost based principles. 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.
Summer Intern - Accounting (Internal Audit) Fy27 Air Products and ChemicalsSummer Intern - Accounting (Internal Audit) Fy27Allentown, PAAt Air Products, we are committed to developing future accounting associates through our Accounting Summer Co-op / Internship experiences, which provides you with practical experience in a role which could include, but is not limited to: Sarbanes-Oxley (SOX) controls testing- Includes conducting joint meetings with our external auditors and management to test the operating effectiveness of our internal controls, preparing work papers, analyzing the evidence of the control performance, making a pass/failure determination, and supporting the follow up of issues identified during testing. When we come together - where every voice is heard and everyone knows they belong and matter - we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.
NewSummer Intern - Accounting (Internal Audit) FY27 Air Products and Chemicals IncSummer Intern - Accounting (Internal Audit) FY27Allentown, PAAt Air Products, we are committed to developing future accounting associates through our Accounting Summer Co-op / Internship experiences, which provides you with practical experience in a role which could include, but is not limited to: Sarbanes-Oxley (SOX) controls testing - Includes conducting joint meetings with our external auditors and management to test the operating effectiveness of our internal controls, preparing work papers, analyzing the evidence of the control performance, making a pass/failure determination, and supporting the follow up of issues identified during testing. When we come together - where every voice is heard and everyone knows they belong and matter - we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.