- 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)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... 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 ... 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
- Allied Universal (Conshohocken, PA)
- …+ Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of... of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting… more
- Penn State Health (Hershey, PA)
- …the face of Internal Audit and a subject matter expert in internal controls and related frameworks, including IT . This position is also responsible for ... **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and...a highly visible position that serves as a trusted advisor to the business and maintains the highest 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
- 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
- Duquesne Light Company (Pittsburgh, PA)
- …and oversight responsibilities. This position will be the primary compliance contact and advisor for the Subject Matter Experts (SMEs) on CIP compliance and will be ... and mitigation of any outstanding compliance issues and partnering with the IT and business units to develop and implement mitigation plans. **Location:** Hybrid,… more
- KPMG (Pittsburgh, PA)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
- S&P Global (PA)
- **About the Role:** **Grade Level (for internal use):** 13 The Team S&P Ratings Security team focuses on protecting our clients and users from all aspects of ... and frameworks + Perform vulnerability research, serve as technical security/risk advisor for new technology/applications developed by S&P Ratings + Determine… more
- Deloitte (Philadelphia, PA)
- …proposed solutions. The team Our Finance & Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We advise, implement and deliver ... with a large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud EPM products… more
- Deloitte (Pittsburgh, PA)
- …team members The team Our Finance & Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We advise, implement and deliver ... environment, with a large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least two completed full life-cycle… more
- Merck (West Point, PA)
- …productivity, thereby advancing our Company's contribution to global medical innovation. Enterprise IT (EIT) is an essential component of the division that provides ... Delivery Management and supporting tools (Jira). + Support of EUT related Audit and Compliance-related analysis and monitoring **Technology & Tools:** + Various… more
- KPMG (Philadelphia, PA)
- …(https://tax.kpmg.us/content/tax/en/index.html) practice. Responsibilities: + Serve as the trusted advisor to family offices on strategic, operational, and financial ... and pursuing new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth, experience, and… more
- Merck (West Point, PA)
- …stakeholders throughout GSMG, as well as other functional areas such as Legal, audit groups, Global Business Services, Finance, and Global Compliance in support of ... + Partner with stakeholders to understand business requirements, and work with our IT team to communicate requirements related to changes and enhancements. + Support… more