- Lumen (Harrisburg, PA)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, detailed test plans, and… 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 internal ... internal audit team to monitor and suggest improvements in the internal control environment, as well as makes operational recommendations resulting in improved… more
- M&T Bank (Lancaster, PA)
- **Overview:** Complete floor plan inventory audits, which are an essential component of credit line maintenance as they assist in identifying the level of risk and ... based anywhere in this territory. **Primary Responsibilities:** + Complete floor plan inventory audits by physically inspecting the collateral as well as the… more
- Highmark Health (Pittsburgh, PA)
- …the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctorate (JD) + Certified Information Privacy Professional ... + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to healthcare (payer… more
- Highmark Health (Pittsburgh, PA)
- …(any of following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA + Juris Doctorate (JD) + Registered Nurse (RN) + PharmD ... Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to healthcare… more
- Savencia Cheese USA (New Holland, PA)
- …goat milk patron program, cost management, budget planning, management of inventory , quality assurance of dairy ingredients and problem resolution with suppliers. ... + Manage the dairy accounting functions for monthly reporting to Finance and state auditor review + Recommend and implement dairy budgets and forecasts for all dairy… more
- Highmark Health (Harrisburg, PA)
- …the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + CHC (Healthcare Compliance Certification) ... + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to healthcare (payer… more