- Lincoln Financial Group (Harrisburg, PA)
- …for this opportunity. **Requisition #:** 73673 **The Role at a Glance** As the **Retirement Plan Document Auditor ** , you will be joining an experienced and ... well as client-requested and IRS-required restatements and amendments. As Auditor , you will perform a thorough quality-review of team...+ 3 - 5+ years of experience in retirement plan document consultation, preparation, and quality assurance… more
- Humana (Harrisburg, PA)
- …role drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 1 executes the audit plan and prepares reports for management ... 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… 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 ... IT SOX audits in accordance with the annual audit plan and the internal audit methodology. + Assess the...SOX Controls and identify any weaknesses or exceptions. + Document the audit procedures, findings, and recommendations in clear… more
- Baylor Scott & White Health (Harrisburg, PA)
- …security and privacy incident investigations, resolutions, and sanctions. Formulate, conduct, document , and report on auditing activities related to the security ... actions and recommendations. Consistently and in a standard method document relevant facts and information to support the audit...eligibility for health and welfare benefits + 401(k) savings plan with dollar-for-dollar match up to 5% + Tuition… more
- Graham Packaging Company (Lancaster, PA)
- …to identify discrepancies and areas for improvement. * Prepare Audit Reports: Document findings and prepare detailed audit reports for management, highlighting any ... insurance. Employees are able to enroll in the company's 401K Employee Saving Plan and may participate in its Employee Wellness Program. Employees will also receive… more
- Cardinal Health (Harrisburg, PA)
- …+ Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related ... execution of risk assessments with business leaders to create the quarterly audit plan + Communicate issues identified in the audit to the business and collaborate… more
- Marriott (Harrisburg, PA)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- GE Aerospace (Findlay, PA)
- …be considered. + Demonstrated ability to lead programs / projects. Ability to document , plan , market, and execute programs. + Established project management ... you will solve complex issues affecting the business, executing the long-term business plan and driving quality excellence in the organization. You will work with… more
- Stantec (New Cumberland, PA)
- …+ Use computer tablets with built-in cameras to document mechanical or electrical equipment and subcomponents encountered during ... mechanic/technician + ICC certification + ASHRAE Level I and Level II energy auditor _This description is not a comprehensive listing of activities, duties or… more
- Wells Fargo (Philadelphia, PA)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. **The ideal candidate for this ... Fargo lines of business + Draft professional communications and document audit deliverables + Collaborate and consult with peers,...programs offered to employees. + Health benefits + 401(k) Plan + Paid time off + Disability benefits +… more
- West Pharmaceutical Services (Exton, PA)
- …conducting an annual risk assessment, setting and executing the annual internal audit plan , working with the external auditors and other experts on specific audit ... and define issues, develop criteria, review and analyze evidence, and document processes, procedures, and recommendations using independent judgment. + Comply with… more