- Cardinal Health (Harrisburg, PA)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Cardinal Health (Harrisburg, PA)
- **Open to remote candidates in the Midwest and Central Time Zone!** **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees the ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and lead… more
- Comcast (Philadelphia, PA)
- …expertise and oversight across multiple audits and all aspects of the Internal Audit process including assessing risk, evaluating technical controls/operations, ... and follow-up work is performed, as necessary; findings are communicated to internal audit and business management. + Performs thorough inquiry and data analysis… more
- The Cigna Group (Philadelphia, PA)
- Responsible for Part C audit activities for the Cigna Compliance Department, with particular emphasis on Coding, Risk Adjustment and Coding Decisions. Collaborates ... and business partners to drive process improvements, monitor and audit ICD-10 codes submitted to Cigna by providers, identify...must be adept at working with a variety of internal and external stakeholders. S/he will promote an enterprise-wide… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit ... of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting...business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with… more
- Penn State Health (Hershey, PA)
- …to Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join ... a highly visible position that serves as a trusted advisor to the business and maintains the highest levels...reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- Nelnet (Harrisburg, PA)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Harrisburg, PA)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- PNC (Pittsburgh, PA)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... have an opportunity to contribute to the company's success. As an AML Sanctions Advisor within PNC's AML Strategy Office, you can be based in Pittsburgh, PA;… more
- The Cigna Group (Philadelphia, PA)
- …+ Form strong partnerships with IT operations, tax, actuarial, finance, and audit ( internal & external) areas to facilitate strong accounting compliance. ... creative solutions for new product deployments? Join our team as a Senior Accounting Advisor for the Shared Services group, where you will have the opportunity to… more
- Truist (Philadelphia, PA)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- PNC (Pittsburgh, PA)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... the company's success. We are looking to hire a Third-Party Risk AML Advisor within PNC's Enterprise BSA/AML & Sanctions organization in Independent Risk Management.… more
- PNC (PA)
- …Accuracy and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... have an opportunity to contribute to the company's success. As an ALM Sanctions Advisor Sr within PNC's , Retail AML Compliance Advisory Organization you may be… more
- PNC (Pittsburgh, PA)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... an opportunity to contribute to the company's success. As a Compliance Program Advisor within PNC's Risk organization, you will be based in Pittsburgh, Cleveland or… more
- M&T Bank (State College, PA)
- …brand. + *Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business. Actively solicits new and existing… more
- The Cigna Group (Philadelphia, PA)
- …resources and views of data from in-depth analysis and understanding + Assist with internal and external audit request + Develop, help maintain, and troubleshoot ... **Position Summary** This Financial Analysis Advisor position will provide support to the Centene...complex internal MS Excel spreadsheets, SQL coding and R coding… more
- M&T Bank (York, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of greater than $3mm in investible assets. Primary partnerships include internal /external: Retail, Business Banking, external network, Centers of Influence and… more
- Vaco (Harrisburg, PA)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more