- Humana (Harrisburg, PA)
- …Do you enjoy developing and maintaining relationships within a company? The role of the Internal Auditor 1 includes these and more! Humana's Internal ... Audit Consulting Group has a great opportunity for an exceptional Internal Auditor 1 to provide value-added service by evaluating the efficiency and… more
- Commonwealth of Pennsylvania (PA)
- Auditor 1 Au - Northeast Region Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4666563) Apply Auditor 1 Au - Northeast Region ... DESCRIPTION OF WORK The DAG is looking to fill Auditor 1 positions within the Bureau of...(CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems… 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 ... levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management… more
- The Cigna Group (Philadelphia, PA)
- …maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution ... audit experience in the healthcare industry and/or public accounting experience including 1 + years of in-charge/senior auditor experience. + Knowledge of… more
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help us ... ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning,...chat, calling, and meeting functions. + This role requires 1 -2 trips per year to the corporate office in… more
- Commonwealth of Pennsylvania (PA)
- Revenue Tax Auditor Trainee Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4645413) Apply Revenue Tax Auditor Trainee Salary $55,550.00 - ... Office of the Bureau of Audits is seeking Tax Auditor Trainees with a keen eye for detail who...largest employers in the state, we provide opportunities for internal mobility, professional development, and the opportunity to give… more
- WESCO (Pittsburgh, PA)
- As an Internal Auditor , you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and ... Greater Chicago Area. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This… more
- HomeSafe Alliance (King Of Prussia, PA)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- City of Pittsburgh (Pittsburgh, PA)
- Performance Auditor Print (https://www.governmentjobs.com/careers/pittsburgh/jobs/newprint/4648225) Apply Performance Auditor Salary See Position Description ... status. + WORK EXPERIENCE: The application must clearly show one ( 1 ) year of full-time experience in business, management, applied research, research… more
- Deloitte (Philadelphia, PA)
- …improved operations and decision-making today, tomorrow, and well into the future. ( 1 ) Learn more about Deloitte Advisory's Internal Audit practice. ... IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte… more
- CSL Behring (King Of Prussia, PA)
- …global quality standards in all phases of the clinical development field. **The Role** 1 . Help develop the Global CQA Audit Program/s for the assigned Project or and ... Area Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study… 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 ... Scott & White Health Information Security Officer. **RESPONSIBILITIES AND DUTIES** ** 1 . 25%** Conduct and coordinate security and confidentiality audit work for… more
- ManpowerGroup (Pittsburgh, PA)
- …Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to evaluate and ... **Job Title: Internal Audit Lead** **Location:** Downtown Pittsburgh, PA (Hybrid...**Education:** Bachelor's degree required **Certifications:** CPA, CIA, CISA, CFE ( 1 or more preferred) **Experience:** Minimum 5 years of… more
- Comcast (Philadelphia, PA)
- …GDPR, AICPA etc. + Become subject matter expert in external and internal obligations, policies, procedures, and standards for Cybersecurity and Privacy for Comcast ... by partnering with stakeholders within CyberSecurity team and across Comcast (in Legal, Internal Audit, IT, Data Management etc.) to be able to influence the culture… more
- Commonwealth of Pennsylvania (PA)
- …THE POSITION Are you interested in joining a highly motivated team of internal auditors focused on providing a variety of risk-based engagement services throughout ... the Commonwealth of Pennsylvania? Share your skills as an auditor to help us safeguard assets and provide oversight of taxpayer dollars used to support Pennsylvania… more
- CBRE (Philadelphia, PA)
- …portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service ... delivery. This position interfaces with internal and external clients, as well as partners closely...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… 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
- GE Aerospace (Findlay, PA)
- …where Quality is at the forefront of everyone's mind. + Oversee and Perform internal audits locally and at remote locations. + Conduct and own the Quality training ... experience). + 5+ years of experience working with aviation regulatory agencies. + 1 + year of experience with FAA FAR 145 procedures and processes. **Desired… more
- Ankura (PA)
- …+ Prepare/review audit schedules, workpaper documents and financial statements, address auditor questions and escalate issues as needed. + Investigate and research ... for certain transactions as needed. + Partner cross-functionally with both internal and client-facing departments. + Participate in ad-hoc projects with various… more
- Ankura (PA)
- …and analysis + Support external audits by reviewing, organizing and responding to auditor requests + Partner with various functions in the firm to help with ... analysis and reporting + Participate in ad-hoc projects with internal teams and help drive key system initiatives and improvements + Research relevant accounting… more