Senior 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.
Senior 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.
Senior Internal Auditor PENN Entertainment IncSenior Internal 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 ESPN BET and theScore Bet Sportsbook and Casino. Analyzes data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies or procedures.
Senior Internal Auditor PENN Entertainment, Inc.Senior Internal AuditorWyomissing, PennsylvaniaFull timeWe’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 ESPN BET and theScore Bet Sportsbook and Casino®. Analyzes data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies or procedures.
Senior Internal Auditor Lutron Electronics Co., IncSenior Internal 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 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.
Senior IT Auditor RemoteSenior IT AuditorWyomissing, PennsylvaniaFull timeWe’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.
Senior Auditor Penske CorporationSenior AuditorReading, 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. Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process.
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.
Payroll Supervisor Victaulic CoPayroll SupervisorEaston, PAWe're looking for a Payroll Supervisor who brings rigor to controls, accuracy, and compliance - and who's energized by using data and modern tools (including AI) to make payroll smarter. Partner with the Payroll Leads to streamline workflows and process payroll and tax corrections accurately and efficiently.
NewForge Marketplace Auditor SMART TECH SKILLS LLCForge Marketplace AuditorReading, PARemoteFull timeWe are seeking a Forge Marketplace Auditor to assess applications built on the Atlassian Forge framework for security, compliance, and governance adherence. Monitor emerging security threats, platform changes, and marketplace requirements that may impact submitted applications.
Staff Internal Auditor Globus Medical IncStaff Internal AuditorCollegeville, PAPosition Summary: The Staff Internal Auditor will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking an active role in testing the design and operating effectiveness of internal controls over financial reporting.
Senior Director, Tax Operations Globus Medical Inc.Senior Director, Tax OperationsCollegeville, PAThe Senior Director partners closely with Accounting, Treasury, Legal, HR, Operations and external advisors to support business objectives, manage tax risk, and optimize tax processes across the enterprise. The Senior Director will lead the Company's tax function, working closely with the VP, Controller, to manage tax risks, implement tax strategy, and advise on tax issues for proposed or recent acquisitions.
Senior Credit Analyst Tompkins Financial CorpSenior Credit AnalystWyomissing, PA$90,000–$125,000 / yearCurrent knowledge of techniques necessary to analyze business financial conditions including an acute awareness of the implications that financial and non-financial factors can have in assessing a borrower's ability to service debt obligations. Perform independent validation of risk rating and loan authority component of loan funding in accordance with FDICIA and Sarbanes-Oxley requirements, as needed.
Senior Financial Accountant CatalyxSenior Financial AccountantNewtown, PennsylvaniaThis position will involve close collaboration with finance leadership, FP&A, and operational teams to ensure the delivery of accurate financial reporting, strong financial controls, and meaningful financial analysis to support business decision-making. · Provide financial business partnering support to business leaders and department managers, helping to translate financial information into actionable insights.
Senior Manager, Corporate Systems Administrator Celldex Therapeutics IncSenior Manager, Corporate Systems AdministratorHampton, NJ$179,903–$198,132 / yearAudit & Compliance Support: Serve as the ERP subject‑matter expert for internal and external SOX audits by supporting walkthroughs, providing audit evidence, addressing auditor inquiries, and remediating control deficiencies in partnership with Finance and Internal Audit. The expected base salary range for this position is $179,903 to $198,132.We are committed to compensating employees equitably based on several factors including experience, education, licensure/certifications, skill level, location of the position, and availability of similar talent in a competitive market.
Sr Accountant/Accounting Specialist PPL CorpSr Accountant/Accounting SpecialistAllentown, PASenior Accountant: Under general direction, responsible for complex accounting activities including analyzing accounting transactions & issues, preparing journal entries, maintaining a complete and accurate general ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting. We are committed to doing our part to advance a cleaner energy future and drive innovation that enables us to achieve net-zero carbon emissions by 2050 while maintaining energy reliability and affordability for the customers and communities we serve.
Sr Accountant/Accounting Specialist PPL Services CorporationSr Accountant/Accounting SpecialistAllentown, PennsylvaniaSenior Accountant : Under general direction, responsible for complex accounting activities including analyzing accounting transactions & issues, preparing journal entries, maintaining a complete and accurate general ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting. We are committed to doing our part to advance a cleaner energy future and drive innovation that enables us to achieve net-zero carbon emissions by 2050 while maintaining energy reliability and affordability for the customers and communities we serve.
Lead Specialist, General Audit The Guardian Life Insurance Company of AmericaLead Specialist, General AuditBethlehem, PA$86,210–$141,635 / yearThis preliminary screening may be used to help identify applicant materials and resumes relative to their indication that the applicant meets the requirements for the specific job for which they are applying, as specified in the listing posted on Guardian's jobs website (Careers at Guardian at https://www.guardianlife.com/careers Demonstrate influencing skills when communicating with business areas and other risk assurance providers aimed to continually improve relationships and enable management to proactively manage risk.
International Senior Accountant Globus Medical Inc.International Senior AccountantCollegeville, PAThis role will be responsible for key components of the monthly close process, payroll and lease accounting, balance sheet reconciliations, statutory audit support, and other general accounting activities across our global operations. The International Senior Accountant will work closely with local finance teams, corporate accounting, payroll, tax, treasury, and other cross-functional partners.