- Penn State Health (Hershey, PA)
- …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management to help… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Lumen (Harrisburg, PA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits… more
- Prime Therapeutics (Harrisburg, PA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Cardinal Health (Harrisburg, PA)
- …work experience, preferred. + 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication ... **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees...reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits… more
- Prime Therapeutics (Harrisburg, PA)
- …manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- Nelnet (Harrisburg, PA)
- …(CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited certification body) ... ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree to prepare for and pass the PCI… more
- Highmark Health (Harrisburg, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… more
- Penske (Reading, PA)
- …processes. * Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for Sarbanes-Oxley, SSAE-18, ... **Position Summary:** A Senior Auditor plays an important role in Penske Truck...an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting… more
- Nelnet (Harrisburg, PA)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Highmark Health (Harrisburg, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- TE Connectivity (Middletown, PA)
- …field. + Professional Certifications preferred (Certified Public Accountant, Certified Internal Auditor , Certified Compliance and Ethics Professional, etc.) ... single point of contact for audits. Lead and coordinate internal and external audit processes for the Aerospace, Defense,...the experience/qualification of the selected candidate as well as internal and external equity. * Total Compensation = Base… more
- Baylor Scott & White Health (Harrisburg, PA)
- **JOB SUMMARY** The Coding Auditor 1 is proficient in various types of coding and is responsible for performing coding quality audits and providing feedback to ... coders. The Coding Auditor 1 utilizes the International Classification of Disease (ICD-10-CM/PCS),...Performs coding quality reviews in collaboration with or for internal customers of the organization. Provides feedback as appropriate… more
- Baylor Scott & White Health (Harrisburg, PA)
- **JOB SUMMARY** The Coding Auditor 2 is proficient in various types of coding and is responsible for performing coding quality audits, providing feedback to coders ... providing education via both written and oral presentations. The Coding Auditor 2 utilizes the International Classification of Disease (ICD-10-CM/PCS), Healthcare… more
- Zurich NA (Harrisburg, PA)
- Premium Audit Auditor II 117003 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... Virginia, West Virginia, or Wisconsin. As a Premium Audit Auditor II you will be performing examination of policyholder's...timely and accurate service to the insured, agents, and internal business partners for the completion of the audit… more
- Victory Packaging (York, PA)
- Quality Assurance Auditor - York, PA - Victory Shift: Monday-Friday 2:30pm-10:30pm The Opportunity: The Quality Assurance Auditor - Assembly position is ... issues to operations, if necessary. * Record data for internal analysis of finished goods. * Communicate with Project...development as needed. * Participate in and/or assist with internal QA audits, Customer audits, and Regulatory Agency audits… more
- Lincoln Financial Group (Harrisburg, PA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Penske (Reading, PA)
- …Summary:** An Associate Auditor is an integral member of Penske's Internal Audit Department. Entry level candidates in this growth oriented position will focus ... on learning basic internal audit concepts and developing a functional audit skillset....evaluation of audit findings and related recommendations to improve internal controls. * Contributes to discussions with management to… more
- Travelers Insurance Company (Harrisburg, PA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor , you will conduct highly complex audits with minimal oversight. In addition, you ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Constellation (Middletown, PA)
- …benefits package that includes bonus and 401(k).** **This Nuclear Oversight (NOS) Senior Auditor is for the Crane Clean Energy Center in Middletown, PA (near ... performance trends. This analysis includes all available oversight results, both internal and external, and trending data. Results are communicated to senior… more