Internal Auditor Jobs in Pennsylvania
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Search Results - Internal Auditor Jobs in Pennsylvania
Ascension Career Services-Coopersburg
This person will be a key part of the Internal Audit Team. The Senior Auditor will help to build the Internal Audit Function and will have input into the department’s strategy. The Senior Auditor must be able to champion internal controls...
jobvertise.com -
Tri Boro Credit Union-Homestead (PA)
Director of Compliance/Internal Auditor/Bank Secrecy Act Officer - MunhallFull Time position in our Munhall, PA branch401K, Dental, Life, Medical, & VisionResponsibilities:Maintain assigned Internal Auditing ScheduleMaintain compliance training...
mindmatch.ai -
Wilkes Barre
Berkshire Hathaway GUARD currently offers an excellent opportunity for an experienced Internal Auditor to join our Internal Audit Department. This role will have variety of responsibilities that provide the company with independent, objective, assurance...
icims.com -
PNC-Pittsburgh
an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization, you...
shirecareers.jobs -
1 similar job: Cleveland
Oxford Solutions, Inc-Pittsburgh
years of experience in financial services, risk evaluation, or internal audit.
Strong analytical and communication skills.
Proficiency in Microsoft Office and experience with GRC tools (MetricStream).
Preferred: Experience with Tableau, banking...
resume-library.com -
GF Hotels and Resorts-Philadelphia
Receivable functions including proper credit approval, accurate and timely billing, weekly review of aging, and collection follow-up
• Ensure property meets internal and external audit standards as outlined in the Internal Audit guidelines
• Providing...
LanceSoft Inc-Pine Grove (PA)
and month end close duties.
• Ad hoc projects as assigned.
• Internal audit requirements
• Continuous Improvement
• Assist with yearly budgets.
• Assist with semi-annual physical inventories.
• Account Reconciliation Preparation
• SOX Testing...
resume-library.com -
Erie
and/or Zeiss Programing.
• Document Control knowledge.
• Calibration experience.
• Ability to train.
• Minitab knowledge.
• Certified Quality Technician (CQT).
• ISO Internal Auditor Certification....
icims.com -
Synergy Staffing Inc-Pittsburgh
ledger reconciliations
• Manage preparation of supporting documents for internal audit of financial
statements.
• Address new and existing compliance-related efforts with auditors Roper
compliance, inside and outside audit, and additional regulatory...
resume-library.com -
Lancaster (PA)
duties. Travel may be required up to 20% of the time. A valid driver's license is required.
Responsibilities:
• Plan work activities and deliver quality results in accordance with the Institute of Internal Auditors and Internal Audit Services standards...
icims.com -
Mattel-Jonestown (PA)
Inbound and outbound, customer service, commercial, AG Retail, EH&S, Finance, Logistics Continuous Improvement, Human Resources, Procurement, Legal, AG Retail, internal audit; and b) external partners, such as: customers, carriers, vendors, IT solutions...
resume-library.com -
TekWissen LLC-Pine Grove (PA)
This is a representative sample -- not to imply a complete listing of all responsibilities and tasks.
• Daily and weekly production report outs
• Journal entry preparation, entry to ledger and month end close duties.
• Ad hoc projects as assigned.
• Internal audit...
jobvertise.com -
Damco Solutions Inc-Collegeville (PA)
SOPs) for IT operations and compliance.
Strong analytical skills and the ability to identify gaps in controls, procedures, or compliance.
Strong communication skills to collaborate with IT teams, internal audit, and business units.
Education...
resume-library.com -
Randstad-Hatboro
accounting conclusions and disclosures. Act as a primary point of contact throughout the audit process for external/internal auditors and consultants on technical matters and financial reporting
• Participate in establishment of a solid control environment...
randstadusa.com -
Enola (PA)
and efficiency of operational controls, compliance with laws and regulations, and risk management. The position is responsible for planning and performing complex internal audits, creating audit programs based on research and walkthroughs, drafting audit findings...
members1st.org -
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