1,171 auditing jobs at 632 companies in Pennsylvania

2mo
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Manager of Compliance Auditing
Erie, Pennsylvania, United States
OnsiteFull Time
Provider Resources
Provider Resources: Expert medical review and integrity services for healthcare agencies.
5+ YOE5+ years compliance/auditing experience in healthcare, deep IDR and No Surprises Act knowledge, structured audit and findings reporting experience, analytical skills, URAC/NCQA familiarity preferred.
3d
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Dealer Audit Section Field Auditor (Administrative Officer 1)
Pennsylvania or Philadelphia County or Chester County
HybridFull Time
Pennsylvania Liquor Control Board
Pennsylvania Liquor Control Board: Regulates alcohol distribution and operates state-owned wine and spirits stores.
2+ YOERequires two years of office management or staff work plus a bachelor's degree or equivalent combination; current Class C driver's license, Pennsylvania residency, and criminal history checks required.
2w
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Senior Analyst - FP&A (Resorts)
Hershey, Pennsylvania, United States
OnsiteFull Time
Hershey Entertainment & Resorts
Hershey Entertainment & Resorts: Operates amusement parks, hotels, sports arenas, and entertainment venues.
5+ YOEBachelor's in business/finance/hospitality, 5+ years hospitality/tourism experience, valid driver's license, strong Excel/Google Sheets/SQL skills, experience with Workday tools and data warehouses, supervisory experience preferred.
Microsoft Excel, Google Sheets, Microsoft Office, Google Suite, SQL, Workday ERP, Workday Adaptive Planning, Workday FDM, Workday Prism, BigQuery, Google Cloud
1mo
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Consultant -IT Internal Auditing - FEHQ-Akron / Greensburg Svc Center
Akron or Greensburg
OnsiteFull Time
FirstEnergy
FirstEnergyNYSE: FE: Provides electric power distribution and transmission services to customers.
12+ YOEBachelor's degree, minimum 12 years relevant IT audit/IT security/IT consulting experience, professional certification within one year (CISA/CISSP/CPA/CIA), strong SOX, NIST, data analytics, project management, and communication skills.
3w
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Director, Premium Audit Operations
Columbus or Connecticut or Delaware or Florida or Georgia or Illinois or Indiana or Iowa or Kansas or Kentucky or Maryland or Massachusetts or Michigan or Minnesota or Missouri or Nebraska or New Hampshire or New Jersey or North Carolina or Ohio or Pennsylvania or South Carolina or Tennessee or Texas or Virginia or West Virginia or Wisconsin
$109k-$174k/yr HybridFull Time, Contract
Encova Insurance
Encova Insurance: Provides commercial, personal, and workers' compensation insurance solutions.
5+ YOE2+ Mgmt5+ years premium audit experience, 2+ years management preferred; working knowledge of ISO, NCCI and state audit rules; bachelor\u0002s preferred in Accounting or Business; strong analytical, communication and PC skills (Word, Excel).
auditing software, Microsoft Word, Microsoft Excel
2mo
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Computer Operator (Exton, US, 19341)
Exton, Pennsylvania, United States
OnsiteFull Time
IDEMIA
IDEMIA: Identity and security solutions using biometrics and cryptography.
Process and audit customer data; operate production and data management tools; support testing and audits.
Auditing, Production tools, Programming Languages, Database design & management, Data management, Analytics
3mo
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Controller
Philadelphia, Pennsylvania, United States
$115k-$125k/yr HybridFull Time
Mental Health Partnerships
Mental Health Partnerships: Provides peer-led mental health support and community advocacy.
5+ YOE3+ MgmtOversee day-to-day accounting, GAAP-based reporting, close processes, budgeting, audits, and grant/contract accounting; supervise accounting staff.
GAAP, General Ledger, Audit, Financial modeling, Microsoft Excel, ERP systems
3d
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Technical Account Manager, Post Sales, SME
North Carolina or South Carolina or Florida or Tennessee or Georgia or Texas or Illinois or Virginia or New York or Ohio or Massachusetts or Pennsylvania
$95k-$120k/yr RemoteFull Time
Qualys
QualysNASDAQ: QLYS: Provides cloud-based platform for cybersecurity and compliance management.
2+ YOERequires security and systems/networking knowledge, 2–3 years in SaaS network security, IT auditing, or policy compliance, and excellent written and verbal communication skills.
Firewall, IPS/IDS, Vulnerability Management, Network Scanners, PCI, Policy Compliance/GRC-IT, Audit Tools, HIPAA, GLBA, Sarbanes Oxley SOX, FISMA, SCAP, CIS, NIST, CobiT, ISO27001, ITIL, NERC-CIP
2w
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Quality Audit Specialist
Bethlehem, Pennsylvania, United States
OnsiteFull Time
Sharp
Sharp: Contract packaging and clinical services for the pharmaceutical industry.
3+ YOE3+ years cGMP audit/quality experience supporting internal, supplier, and customer audits; ability to manage audit programs, track corrective actions, and support inspection readiness.
1mo
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Internal Audit Associate
California or Colorado or Connecticut or Delaware or Florida or Georgia or Illinois or Kansas or Maine or Maryland or Michigan or Nevada or New Jersey or New York or North Carolina or Pennsylvania or South Carolina or Utah or United States
$110k-$140k/yr RemoteFull Time
MEMX
MEMX: Operates electronic trading platforms for equities and listed options.
5+ YOEBachelor's in finance/accounting or related, 5+ years internal audit experience, IT audit experience preferred, proficiency preparing audit reports, ability to work independently; CIA preferred.
1w
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Director - Audit Services
Baltimore or Houston or Kennett Square
$195k-$217k/yr OnsiteFull Time
Constellation Energy
Constellation EnergyNASDAQ: CEG: Produces carbon-free electricity and supplies energy to customers.
12+ YOE12+ years experience in internal audit or related risk functions, bachelor\u0002s degree required, leadership experience, expertise in operational/compliance/fraud audits, and ability to drive data-driven audit programs and advise executive management.
2w
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Quality Audit Specialist
Bethlehem, Pennsylvania, United States
OnsiteFull Time
Sharp
Sharp: Provides contract packaging and clinical services for life sciences.
3+ YOE3+ years cGMP experience, advanced GMP and QA/QC auditing skills, ability to manage supplier/internal/customer audits, support inspections, and communicate corrective actions.
1mo
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Senior Audit Analyst
Philadelphia or Delaware or New Jersey or Pennsylvania
HybridFull Time
Independence Blue Cross
Independence Blue Cross: Provides health insurance plans and managed care services.
3+ YOEB.S. degree and 3+ years healthcare operational auditing or equivalent quality/analytical experience; strong oral and written communication; knowledge of healthcare claims, audit procedures, and remediation.
Microsoft Authenticator, Interplan Teleprocessing System (ITS), Health Rules, OSCAR, BCBSA Member Touchpoint Measures Program (MTM), BCBSA Line Desk Level Audit (LDLA)
3w
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Audit Engagement Manager
Malvern, Pennsylvania, United States
HybridFull Time
Vanguard
Vanguard: Provides mutual funds, ETFs, and investment management services.
5+ YOE5+ years relevant experience, undergraduate degree or equivalent, audit/risk/controls experience, ability to manage audit engagements, assess control environments, and mentor junior staff.
1w
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Internal Audit Manager
Conshohocken, Pennsylvania, United States
$100k-$120k/yr OnsiteFull Time
Morgan Properties
Morgan Properties: Operates and manages multifamily residential apartment communities.
5+ YOEBachelor's degree in accounting/finance/business/IS,5+ years internal audit or related experience,knowledge of COSO and IIA standards,ability to lead audits and communicate findings to senior leaders.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, TeamMate, AuditBoard, ACL, IDEA, Power BI
2w
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Financial Audit Senior Consultant
Washington or Chicago or Oregon or Georgia or Nebraska or Virginia or Illinois or Indiana or Florida or Minnesota or New York or Maine or New York City or Columbia or Pennsylvania or Shelbyville or Michigan or Gaithersburg or South Carolina or Arkansas or Tennessee or New Jersey or Ohio or Baltimore or Texas or Vermont or Chicago or Connecticut or New Hampshire or North Carolina or Massachusetts or Missouri or California or Washington or Delaware or Iowa or Wisconsin or Colorado or Rhode Island or Idaho or Washington
$93k-$123k/yr RemoteFull Time
Blue Cross Blue Shield Association
Blue Cross Blue Shield Association: National association coordinating independent Blue Cross Blue Shield health plans.
5+ YOEBachelor's in accounting/business/finance or equivalent,5+ years related experience in health insurance accounting or auditing,ability to lead audits,train staff,and develop corrective action plans.
Microsoft Office Suite
3w
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Senior Accountant/CPA, Audit Services
Chalfont, Pennsylvania, United States
HybridFull Time
DunlapSLK
DunlapSLK: Certified public accounting and business advisory firm.
3+ YOECPA license,3+ years public accounting audit experience,experience with audit software (Knowledge Coach/Engagement) preferred,attention to detail,and supervisory/training experience.
Knowledge Coach/Engagement
2w
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Internal Audit Practices Quality Specialist
Malvern, Pennsylvania, United States
HybridFull Time
Vanguard
Vanguard: Global investment management and financial services provider.
5+ YOERequires 5+ years in internal audit, risk, or controls; audit methodology and professional standards experience; stakeholder collaboration; and an undergraduate degree or equivalent experience. Relevant certification preferred.
1mo
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IT Audit Supervisor
Philadelphia or Wilmington or Bryn Mawr
$93k-$153k/yr OnsiteFull Time
WSFS Bank
WSFS BankNASDAQ: WSFS: Provides regional banking, wealth management, and cash logistics services.
8+ YOEBachelor's degree required; 8+ years IT audit or related experience; professional certifications (CISA, CRISC, CISSP, CIA, CPA) preferred; strong IT controls, cybersecurity, and auditing knowledge; experience with automated workpapers and MS Office; strong communication and analytical skills.
Microsoft Office
1mo
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Internal Audit Manager - Greensburg
Greensburg, Pennsylvania, United States
OnsiteFull Time
Live! Casino Pittsburgh
Live! Casino Pittsburgh: Operates a gaming, dining, and live entertainment venue in Pennsylvania.
5+ YOE5+ years audit experience (or 3+ years in hospitality/gaming), ability to manage audits, investigative skills, CPA/CIA preferred, bachelor\u0002s degree preferred, must obtain state gaming license.