- Xylem (Pittsburgh, PA)
- …customer expectations through innovative and sustainable solutions. **THE ROLE** **:** The Staff Internal Auditor will support in the execution of various ... internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. We offer a full benefits package to include Flexible Time Off (FTO) for salaried positions, health, dental, vision, investment… more
- ISC2 (Harrisburg, PA)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team to conduct audits,… more
- Veterans Affairs, Veterans Health Administration (Aspinwall, PA)
- …aligned under the Chief Financial Officer. The incumbent will serve as a professional staff auditor . Responsibilities The Auditor position is located at the ... under the Chief Financial Officer. The incumbent will serve as a professional staff auditor responsible for the following: Serving as the principal auditor … more
- Penske (Reading, PA)
- …knowledge of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit processes. * Conducts and ... **Position Summary:** A Senior Auditor plays an important role in Penske Truck...and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and financial… more
- UPMC (Pittsburgh, PA)
- …As the Senior Medical Auditor , you will provides technical expertise to review staff to ensure that all physicians, clinical, billing and coding staff are ... **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team!...is a fully remote position that will supoort the staff at Children's Hospital. **Responsibilities:** + Consult with physicians… more
- Commonwealth of Pennsylvania (PA)
- Field Auditor 3 (Local Government) - Allegheny Co Support Admin Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4732619) Apply Field ... Auditor 3 (Local Government) - Allegheny Co Support Admin...providing continuous training + Providing guidance and training to staff on all relative DHS, county, state, and federal… more
- UPMC (Pittsburgh, PA)
- UPMC Health Plan is looking for an Intermediate Clinical Auditor /Analyst to join the Quality Assurance team! This role will work standard daylight hours, Monday - ... Steel Tower, however, this role may work remotely. The Intermediate Clinical Auditor /Analyst is an integral part of the Quality Assurance and Operational Integrity… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits and testing for internal… more
- Humana (Harrisburg, PA)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Auditor , you will be responsible for performing and leading audit examinations and reviews to ensure internal and external reporting are ... a team lead, as needed, to the internal audit staff . + Proactively works as part of the internal...to lead audit assignments which require more than one auditor + Self-starter who performs well with minimal direction… more
- The Cigna Group (Philadelphia, PA)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support for ... on risk and control matters + Manage and review the work of staff performing control assessments, providing feedback and improvement opportunities + Contribute to… more
- PNC (Pittsburgh, PA)
- …candidate prides themselves on providing timely developmental feedback and coaching to staff and is proactive in communicating audit status and escalating concerns ... to management. **Job Description** + Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. + Works closely with internal clients at all… more
- UNUM (Harrisburg, PA)
- …and provide direction on projects and prioritization to less experienced staff . + Advanced problem solving, critical thinking skills, and demonstrated curiosity. ... + Act on feedback from managers, provide feedback to team members, and solve problems in a collaborative way. + Commit quickly and positively to change; promote and role model effective change behavior, including adoption of new processes and technologies;… more
- CSL Behring (King Of Prussia, PA)
- …7. Be the primary point of QA contact for the local and global staff of the Clinical Organization for the assigned compliance areas ensuring the timely communication ... of quality risk and compliance as related to GCP within Global R&D Quality. 8. Collaborate with the Global R&D Systems and other Operational Excellence groups to improve processes identified through CAPA, internal compliance monitoring and industry best… more
- Gecko Robotics (Pittsburgh, PA)
- …civilization from the effects of infrastructure failure. Role at a Glance The Staff Accountant position will have a variety of transactional, general ledger, and ... statement audit. Pull transactions and underlying documentation in line with auditor requests. Technologies We Use + Netsuite, Expensify, Salesforce and mid-market… more
- Deloitte (Philadelphia, PA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… more
- Eurofins (Lancaster, PA)
- …Summary: The core responsibility of the Consumer Products Assurance Audit Experienced Auditor is to support the growth of the local Consumer Product Assurance ... services to support positive operating results. Objectives: Audit Execution Experienced Auditor primarily responsible for execution of audit services - across all… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as well as have… more
- Federal Reserve Bank (Philadelphia, PA)
- …**What You Will Do:** + You will be the executive assistant to the General Auditor and Assistant General Auditor . + Coordinate and gather data for Audit ... cafeteria, graphics, travel, and meeting space. + Work with Department management, staff , and guests on event, catering, and access arrangements. + Help with… more
- Highmark Health (Harrisburg, PA)
- …in accordance with departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the building of solid ... (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems … more