- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Intern - 2026 LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... business challenges a dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We Collaborate. We Deliver.… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... business challenges a dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We Collaborate. We Deliver.… more
- WellSpan Health (York, PA)
- …fosters working relationships with internal working counterparts (eg, IT, internal audit, accounting , etc.) to facilitate productive exchanges of ... 340B Program and improves its overall efficiency, value and internal support. - Assesses opportunities for cost savings and...propose sourcing options. Evaluates and recommends the best sourcing solution . + Reporting - Develops reports that can be… more
- The Cigna Group (Philadelphia, PA)
- …of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission together. Internal ... stakeholders by providing objective, valuable, and timely insights and guidance on internal controls . We innovate and leverage diverse skillsets to enable… more
- Globus Medical, Inc. (Audubon, PA)
- …and taking an active role in testing the design and operating effectiveness of internal controls over financial reporting. It is also anticipated that there will ... test plan. + Assists in establishing, testing and documenting internal controls of newly acquired entities. +...Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying… more
- Coinbase (Harrisburg, PA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- BAE Systems (York, PA)
- **Job Description** BAE Systems is seeking a Control Account Manager (CAM) in Supply Chain in support of the Combat Mission System (CMS) business area within the ... cost saving initiatives affecting project profitability. Attend and conduct internal earned value management (EVM) surveillances, integrated baseline reviews (IBRs),… more
- PNC (Pittsburgh, PA)
- …to the audit process, issues management, and continuous** **auditing** **.** **Testing internal control systems and compliance with established audit policies ... documenting audit procedures used to appraise the soundness and adequacy of internal control systems.** **Assisting** **in performing transactions and functional… more
- PPL Corporation (Allentown, PA)
- …issues, preparing journal entries, preparing & analyzing financial reports and enhancing internal controls over financial reporting. This is a senior-skill level ... PPL employees in support of producing high quality, timely and cost-effective accounting solutions . Works independently with minimal guidance using knowledge of… more
- Cardinal Health (Harrisburg, PA)
- …implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and ... as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide… more
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