- Penn State Health (Hershey, PA)
- …love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your best-in-class auditing, ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management to help… more
- Humana (Harrisburg, PA)
- …the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency and effectiveness ... of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk audits, provides… more
- Ace Hardware (Lebanon, PA)
- …applicable policies._ **Job Description:** **1st Shift Full Case Order Fill Auditor ** **_(_** _NOTE:_ _This is a Non-standard position)_ **Schedule: Sunday through ... Thursday 6:00 AM to 2:30 PM** **Job Requirements for The Warehouse Specialist/ Auditor :** **-Counting/Lifting Product that may weigh 50-80 lbs.** **-Cross Training On… more
- Aimbridge Hospitality (Hunt Valley, MD)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/349990/night- auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job? We can… more
- Baylor Scott & White Health (Harrisburg, PA)
- …Register, and sharing knowledge with co-workers, as directed + Assists Risk Adjustment Auditor 2 or Manager with educator duties in the clinics on occasional based, ... as needed + Protects data integrity and validity + Maintains and respects patient confidentiality for accessing and disclosure of health information **KEY SUCCESS FACTORS** + Knowledge of ICD-10-CM and CPT coding conventions, and clinical documentation +… more
- 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. ... This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to management and… more
- Travelers Insurance Company (Harrisburg, PA)
- …premium, in accordance with company, industry, and state regulations. As a Premium Auditor , you will conduct complex audits with limited oversight. In addition, you ... may provide guidance to less experienced auditors. Audits may be conducted virtually and/or in-person. This position is based 100% remotely and may include a combination of mobile work and/or work from your primary residence. This role will be responsible for… more
- Alphabroder (Lewisberry, PA)
- Utilize of PDM system: + Work on the new styles + Enter information into Web PDM system Prepare Samples for Fitting: + Quality control the samples that have arrived + ... Arrange fittings Measure garments: + Quality control overseas garments + Measure and comment on the garments + Enter data into Web PDM system Prepare Samples, Accessories and Trim Cards: + Review samples, accessories and Trim Cards that have been received… more
- Alphabroder (Lewisberry, PA)
- …Perform inventory cycle counts and inspections to ensure high inventory accuracy levels and timely processing of customer returns and back to stock. Responsibilities ... + Perform inventory counts which include RF cycle counting, location audits and recounts. + Review completed inventory counts and variances to determine if further research or a recount is needed. + Update and distribute department reports using Excel or other… more
- Avnet (Harrisburg, PA)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global… more
- Graham Packaging Company (Lancaster, PA)
- …**Key Responsibilities** * Conduct Audits: Perform audits of financial statements, internal controls, and operational processes to ensure accuracy and compliance with ... **Company Statement** Graham Packaging is a people, planet and values-based company and a leader in sustainable packaging manufacturing. From the kitchen to the laundry room, Graham Packaging is part of your everyday life. For employees at Graham, our Blue… more
- M&T Bank (Lancaster, PA)
- …+ Complete floor plan inventory audits by physically inspecting the collateral as well as the dealer's books and records in reference to such collateral, including ... **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 exposure associated with each credit line. **Location:** This position does require travel back… more
- Stantec (New Cumberland, PA)
- …team to provide audit services across the US + Serve as an environmental auditor to evaluate diverse facility types for conformance to federal, state, and local ... Federal, state, and local regulatory standards + Certified Professional Environmental Auditor (CPEA), Certified Hazardous Materials Manager (CHMM), ISO 14001 Lead … more
- Nelnet (Harrisburg, PA)
- …System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified ... Internal Auditor (CIA), GIAC Systems and Network Auditor (GSNA). + Possession of an active QSA qualification is a plus. Note: _Candidates must agree to prepare… more
- Nelnet (Harrisburg, PA)
- …Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal ... Auditor (CIA), GIAC Systems and Network Auditor (GSNA). **EXPERIENCE:** Minimum acceptable work experience requirements: If a candidate does not satisfy any of… more
- Naval Supply Systems Command (Mechanicsburg, PA)
- …efforts using multiple tracking tools/systems in support of both internal and external auditor engagements You will review and conduct test of design and test of ... effectiveness across multiple financial business segments supporting audit. Requirements Conditions of Employment Qualifications FOR GS-11 Your resume must demonstrate at least one year of specialized experience at or equivalent to the GS-09 grade level or pay… more
- TE Connectivity (Middletown, PA)
- …Professional Certifications preferred (Certified Public Accountant, Certified Internal Auditor , Certified Compliance and Ethics Professional, etc.) **Experience:** + ... 10+ years of experience in Finance, Audit, Compliance, Risk Management, or another related field in a large, matrixed organization. preferably the Manufacturing or Aerospace & Defense industries. + Minimum 5 years in Audit / Compliance roles with experience in… more
- Deloitte (Mechanicsburg, PA)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... help manage Deloitte's regulatory and reputational risk. The ICN Business Relationships team is responsible for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and cohesive… more
- Select Medical (Mechanicsburg, PA)
- …readiness and assists with the completion of internal and external auditor activities. + Assists with accounting integration for acquired businesses ... **Qualifications** + Bachelor's Degree in Accounting. + Minimum of five years of applicable accounting experience, preferably in a healthcare industry accounting environment + Working knowledge of US GAAP principles. + Expertise with the Microsoft Office… more
- Stantec (New Cumberland, PA)
- …mechanic/technician + ICC certification + ASHRAE Level I and Level II energy auditor _This description is not a comprehensive listing of activities, duties or ... responsibilities that may be required of the employee and other duties, responsibilities and activities may be assigned or may be changed at any time with or without notice._ Stantec is a place where the best and brightest come to build on each other's… more