NewSenior Internal Audit Analyst Viatris Inc.Senior Internal Audit AnalystCanonsburg, PAEvery day, we rise to the challenge to make a difference and here's how the Senior Internal Audit Analyst role will make an impact: Internal Audit serves the Audit Committee of the Board of Directors and management as an independent and objective resource designed to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. With a mission to empower people worldwide to live healthier at every stage of life, we provide access at scale, currently supplying high-quality medicines to approximately 1 billion patients around the world annually and touching all of life's moments, from birth to the end of life, acute conditions to chronic diseases.
Network Coordinator, Coding Audit & Education St. Luke's University Health NetworkNetwork Coordinator, Coding Audit & EducationAllentown, PAEDUCATION: Must maintain and be credentialed in at least ONE of the following AHIMA and/or AAPC recognized Professional Coding Certifications: Registered Health Information Technician (RHIT); Registered Health Information Administrator (RHIA); Certified Professional Auditor (CPMA); Certified Professional Coder (CPC); Certified); Certified Coding Specialist (CCS); In-depth knowledge of ICD CM, ICD PCS and CPT/HCPCS coding systems. Reviews and validates coded medical records to assess coding accuracy, documentation integrity, compliance risk, and reimbursement impact related to ICD-10-CM/PCS, CPT/HCPCS, DRG/APC assignment, modifiers, and applicable payment methodologies.
Senior Quality Audit Specialist Sharp Services LLCSenior Quality Audit SpecialistBethlehem, PADemonstrated ability to lead audit activities and compliance initiatives independently, handle multiple tasks simultaneously, negotiate and meet critical timelines, strong attention to detail and excellent organizational skills. Advanced knowledge of GMPs, GDPs, GLPs, Auditing and Quality Assurance/Quality Control skills and the ability to communicate this knowledge to the organization professionally and succinctly.
Senior Manager - Internal Audit, Global SOX Allied UniversalSenior Manager - Internal Audit, Global SOXConshohocken, PACultivate 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.
IT Audit Manager The Penn Mutual Life Insurance CompanyIT Audit ManagerPA$135,000–$155,000 / yearPenn Mutual and its affiliates offer a comprehensive suite of competitive products and services to meet the unique needs of Financial Professionals and their clients, including life insurance, annuities, wealth management and institutional asset management. The IT Audit Manager is responsible for designing and leading complex IT Audits, supporting Integrated Audits and overseeing IT Continuous Audit testing.
Internal Audit Learning Program Specialist The Vanguard GroupInternal Audit Learning Program SpecialistMalvern, PennsylvaniaVanguard 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. Deliver engaging and interactive learning sessions, workshops, and events, utilizing a variety of instructional techniques and formats, including in-person, on-the-job, e-learning, and external training resources.
Audit Engagement Manager Vanguard GroupAudit Engagement ManagerMalvern, PAIn this role you will oversee risk-based audit and consulting engagements across our client-facing and intermediary businesses, retail brokerage, and corporate groups focusing on evaluating and enhancing internal controls. 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.
Senior Audit Manager S&T BankSenior Audit ManagerPittsburgh, PennsylvaniaStrong 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.
Audit Senior | SEC CBIZ IncAudit Senior | SECPhiladelphia, PAWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Senior Associate | IT Audit - National Attest Office CBIZ IncSenior Associate | IT Audit - National Attest OfficeWest Conshohocken, PAWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what''s next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Supervisor | IT Audit - National Attest Office CBIZ IncSupervisor | IT Audit - National Attest OfficeWest Conshohocken, PAWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what''s next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Internal Audit Manager Morgan Properties TrustInternal Audit ManagerConshohocken, PA$100,000–$120,000 / yearPartnering with the Director and Head of Internal Audit, the role assesses risks, evaluates internal controls, identifies improvement opportunities, communicates audit findings, and supports remediation efforts to strengthen the organizations governance, risk management, and control environment. This role supports the companys internal audit program by planning and executing risk-based audits across property operations, financial processes, compliance activities, capital projects, and corporate functions.
Senior Manager, Internal Audit Circle Internet Financial LLCSenior Manager, Internal AuditPhiladelphia, PARemote$175,000–$227,500 / yearWhat you'll be responsible for: Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.
Internal Audit Intern - REMOTE Ryder System IncInternal Audit Intern - 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. Ryder Audit Services provides 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.
Senior Director, Head of Internal Audit EnerSysSenior Director, Head of 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 Manager WSFS BankIT Audit ManagerPhiladelphia, Pennsylvania$111,440–$183,082.25Conduct audits of IT General Controls (ITGC), Application Controls, Cybersecurity frameworks and regulatory guidelines, Business Continuity and Disaster Recovery, Digital banking platforms (Internet, Mobile Banking), Remote Deposit Capture (RDC), Vendor Management processes, and System Development Life Cycle (SDLC). This position blends hands-on audit execution, team leadership, regulatory coordination, and advisory support, while also incorporating oversight of emerging technology risks including cloud, data governance, and AI-enabled solutions.
NewInternal Audit Manager Hajoca CorporationInternal Audit ManagerWhitemarsh Township, PAAssist in executing a coordinated risk assessment and the audit planning process, execute financial, operational & compliance audits, and support management in performing special projects and other requests. Report and investigate incidents of cash, inventory and other asset irregularities or ethical concerns, hiring and using external fraud investigators as necessary to minimize and recover losses.
Audit Senior - State and Local Government CliftonLarsonAllen LLPAudit Senior - State and Local GovernmentKing of Prussia, PA$83,000–$141,000 / yearCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting and outsourcing practices. Our SLG group is one of the fastest growing practice areas within CLA consisting of 600 professionals serving over 2100 local, county, and state government agencies.
IT Audit Supervisor WSFS BankIT Audit SupervisorPhiladelphia, PennsylvaniaThe IT Audit Supervisor is responsible for the creation and execution of appropriate audit programs, assigning and directing staffing resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on previously identified issues. Assist in the performance of the annual Internal Audit risk assessment for use in development of the Internal Audit plan ensuring IT audit coverage adequately addresses high‑risk and emerging technology areas, including cybersecurity, cloud computing, data governance, SDLC, and business continuity.
OA-EISO-Audit Liaison Inabia Software & Consulting Inc.OA-EISO-Audit LiaisonDauphin County- PA, PADescription of Major Duties: • Coordinates and supports information technology audits conducted by internal and external oversight organizations, including GAAP/Single Audit, the Pennsylvania Auditor General, Attorney General, Bureau of Audits, and other regulatory entities. • Evaluates information security and technology controls against established frameworks, including NIST Cybersecurity Framework (CSF), NIST Special Publication 800-53, ISO 27001, and Commonwealth security policies.