- Piedmont Airlines, Inc (Middletown, PA)
- …projects and meet deadlines Preferred Qualifications:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing the effectiveness of… more
- Penn State Health (Hershey, PA)
- …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... of 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)
- …Group drives 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… more
- Lumen (Harrisburg, PA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Graham Packaging Company (Lancaster, PA)
- …taking action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the Company's ... financial integrity and operational efficiency. Associate internal auditors work under the supervision of the manager and senior level auditors. They also work on… more
- Nelnet (Harrisburg, PA)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Nelnet (Harrisburg, PA)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- TE Connectivity (Middletown, PA)
- …field. + Professional Certifications preferred (Certified Public Accountant, Certified Internal Auditor , Certified Compliance and Ethics Professional, etc.) ... single point of contact for audits. Lead and coordinate internal and external audit processes for the Aerospace, Defense,...the experience/qualification of the selected candidate as well as internal and external equity. * Total Compensation = Base… more
- Piedmont Airlines (Harrisburg, PA)
- …meet deadlines **Preferred Qualifications:** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing the effectiveness of… more
- Elevance Health (Harrisburg, PA)
- **Audit & Reimbursement Lead- Quality Auditor ** _Location: This is a United States based, virtual position._ **National Government Services** is a proud member of ... and regulations. + Works with management on interaction with internal and external audits and performance measures. + Assists...Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting or a… 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
- 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 ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Avnet (Harrisburg, PA)
- …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 ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- M&T Bank (Lancaster, PA)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The incumbent has constant interaction with automobile dealers in order to facilitate the exchange of… more
- Naval Supply Systems Command (Mechanicsburg, PA)
- …incoming audit work efforts using multiple tracking tools/systems in support of both internal and external auditor engagements You will review and conduct test ... or budgeting. Specialized experience must demonstrate the following: 1) Reviewing internal controls within automatic systems; 2) Assisting managers in the… more
- Select Medical (Mechanicsburg, PA)
- …timely information. + Promotes audit readiness and assists with the completion of internal and external auditor activities. + Assists with accounting integration ... Division. Role includes supervising accounting staff to ensure accounting and internal control objectives are met to achieve high quality financial reporting.… more
- Windstream Communications (Harrisburg, PA)
- …(TM) every day. ** ** **About the Role:** We are seeking a dedicated ** Internal and Vendor Quality Assurance Specialist** to oversee Kinetic's internal quality ... the quality of products and services provided by the internal teams and our vendors. **What You'll Do** **:**...Inspection Forms and related QA technologies. + Certified Quality Auditor (CQA) or Certified Quality Engineer (CQE) credentials are… more
- CareFirst (Owings Mills, MD)
- …of the financial requirements and obligations of the retirement plans, including internal and external processes and the third-party partners involved in the ... needs. Create and deliver management and BoD reporting materials. Partner with external auditor for annual audit of financial statements of all retirement plans and… more
- Terumo Medical Corporation (Elkton, MD)
- …assurance plans, process controls, and CAPA systems designed to meet or exceed internal and external requirements. 4. Acts as an effective project lead or team ... trends and develop technical investigation plans. Investigates and analyzes customer/ internal complaints. 7. Performs data analysis and executes experiments to… more
- ManpowerGroup (Elkton, MD)
- …assurance plans, process controls, and CAPA systems** designed to meet or exceed internal and external requirements. + Acts as an effective project lead or team ... trends and develop technical investigation plans** . Investigates and analyzes customer/ internal complaints. + Performs **data analysis** and executes experiments to… more
