- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey | Professional… more
- Defense Contract Audit Agency (York, PA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... highlighting particular technical areas of special interest to improve audit quality and enhance staff technical proficiencies....experience is defined as: Serving as lead or senior auditor on an audit team AND Independently… more
- Highmark Health (Harrisburg, PA)
- …audit spreadsheets, provides educational presentations to hospital departments/physicians/ practice staff as applicable to correct audit concerns. Completes ... or financial discrepancies. (20%) + Conducts presentations of final audit findings to department staff , physicians, and...RAC, MIC, ZPIC, IRB, etc. (10%) + Post-Acute Care Auditor Only: Supports non- audit related compliance program… more
- Defense Contract Audit Agency (York, PA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... highlighting particular technical areas of special interest to improve audit quality and enhance staff technical proficiencies...experience is defined as: Serving as lead or senior auditor on an audit team AND Independently… more
- Deloitte (Harrisburg, PA)
- …Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you ... clients and team, including international team members + Supervise/Counsel/Support staff by providing direction and guidance on projects +...+ 3+ years of related experience in professional services, external/ internal audit , or IT audit … more
- Highmark Health (Harrisburg, PA)
- …+ Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting ... regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit ...the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… more
- Cardinal Health (Harrisburg, PA)
- …work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected of ... **_What Internal Audit -Finance contributes to Cardinal Health_**...acquisitions and business transformations + Help develop less experienced staff + Assist in the execution of risk assessments… more
- Highmark Health (Harrisburg, PA)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and ... regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers for… more
- Select Medical (Mechanicsburg, PA)
- …+ Promotes audit readiness and assists with the completion of internal and external auditor activities. + Assists with accounting integration for ... in the Critical Illness Recovery Hospital Division. Role includes supervising accounting staff to ensure accounting and internal control objectives are met… more