- Piedmont Airlines, Inc (Middletown, PA)
- …projects and meet deadlines Preferred Qualifications:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing the effectiveness of… more
- 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
- Humana (Harrisburg, PA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- Graham Packaging Company (Lancaster, PA)
- …taking action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the Company's ... financial integrity and operational efficiency. Associate internal auditors work under the supervision of the manager and senior level auditors. They also work on… more
- Cardinal Health (Harrisburg, PA)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit-Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits to… more
- Nelnet (Harrisburg, PA)
- …Systems Auditor (CISA) (preferred), 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
- 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
- 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
- Piedmont Airlines (Harrisburg, PA)
- …meet deadlines **Preferred Qualifications:** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing the effectiveness of… more
- Humana (Harrisburg, PA)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… 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
- Travelers Insurance Company (Harrisburg, PA)
- …premium, in accordance with company, industry, and state regulations. As a Premium Auditor , you will conduct complex audits with limited oversight. In addition, you ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Avnet (Harrisburg, PA)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- M&T Bank (Lancaster, PA)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The incumbent has constant interaction with automobile dealers in order to facilitate the exchange of… more
- Baylor Scott & White Health (Harrisburg, PA)
- …Strong analytical and auditing skills. Ability to interpret, investigate and resolve internal and external customer complaints and concerns; able to take and follow ... detailed instructions, with minimal supervision from manager. Ability to communicate effectively, both verbally and in writing; detail oriented. Capable of managing multiple tasks with tight deadlines. Must maintain the highest level of confidentiality and… more
- Naval Supply Systems Command (Mechanicsburg, PA)
- …incoming audit work efforts using multiple tracking tools/systems in support of both internal and external auditor engagements You will review and conduct test ... or budgeting. Specialized experience must demonstrate the following: 1) Reviewing internal controls within automatic systems; 2) Assisting managers in the… more
- Select Medical (Mechanicsburg, PA)
- …timely information. + Promotes audit readiness and assists with the completion of internal and external auditor activities. + Assists with accounting integration ... Division. Role includes supervising accounting staff to ensure accounting and internal control objectives are met to achieve high quality financial reporting.… more
- Marriott (Harrisburg, PA)
- …by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income ... statement and balance sheet activity, as required. + Ensure external reporting (10K, 10Q) disclosures related to foreign exchange, derivatives and hedging are completed in an accurate, timely manner. + Maintain systems and controls to ensure compliance with… more
- Windstream Communications (Harrisburg, PA)
- …(TM) every day. ** ** **About the Role:** We are seeking a dedicated ** Internal and Vendor Quality Assurance Specialist** to oversee Kinetic's internal quality ... the quality of products and services provided by the internal teams and our vendors. **What You'll Do** **:**...Inspection Forms and related QA technologies. + Certified Quality Auditor (CQA) or Certified Quality Engineer (CQE) credentials are… more
- Deloitte (Mechanicsburg, PA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more
