- ISC2 (Harrisburg, PA)
- …and 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… more
- Xylem (Pittsburgh, PA)
- …exceeding 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,… 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 ... to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits… 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
- WESCO (Pittsburgh, PA)
- As the Senior Internal Auditor , you will be responsible...Functions as a team lead, as needed, to the internal audit staff . + Proactively works as ... for performing and leading audit examinations and reviews to ensure internal and external reporting are accurate and internal controls are appropriate,… 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 ... environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology … 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 ... Financial Officer. The incumbent will serve as a professional staff auditor responsible for the following: Serving...A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR,… more
- UPMC (Pittsburgh, PA)
- …Provide assistance to other departments as requested. + Understand customers including internal Health Plan Departments (ie Claims staff , Customer Service, ... 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 -… 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
- Penske (Reading, PA)
- …knowledge of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit processes. * Conducts and ... and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff ...supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be based ... Some responsibilities may be performed remotely, at the manager's discretion. As an Internal Audit Manager within PNC's IT Audit Application team, you will have the… more
- UNUM (Harrisburg, PA)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications… more
- CSL Behring (King Of Prussia, PA)
- …Area Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study ... 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… more
- Highmark Health (Harrisburg, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … 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
- 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, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… 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 ... to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as...to the requirements of the position, as well as internal and market factors and grade profile. Affirmative Action… 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
- University of Pennsylvania (Philadelphia, PA)
- …(ORS) post award group engages with key stakeholders, research administrators, internal and external partners, sponsors, and regulatory agencies throughout the post ... Financial Analyst will work closely with the Office of Research Services (ORS) staff and research departments in the Schools and Centers to ensure compliance with… more
- Envista Holdings Corporation (Quakertown, PA)
- …for sustaining and new products, as well as supervising and coaching the work of staff in this area. The QA Manager oversees post-market data for product and process ... identifies any additional risks or controls. The QA Manager also supports the internal audit program and participates in external audits from the corporate audit… more