- PPL Corporation (Allentown, PA)
- …for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. + ... Collaborates with relevant stakeholders in the development of audit responses and remediation plans for any identified findings....more years of work experience in a compliance or audit focused position or equivalent (Intermediate) + 5 or… more
- Executive Office for US Attorneys and the Office of the US… (Philadelphia, PA)
- …allegations under investigation. Developing, coordinating, and issuing technical audit guidelines. Preparing reports of findings, including appropriate ... organizations mostly relating to healthcare fraud; developing compliance or audit work plans and initial audit surveys...compliance or audit work plans and initial audit surveys applying specialized accounting, tax law, and investigative… more
- ISC2 (Harrisburg, PA)
- …+ Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. + ... Conduct quarterly internal financial audit of financial statements assessing financial reporting risks and...issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the ... purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior...+ Plan and perform IT audits, including risk assessment, audit scoping, audit program development, fieldwork and… more
- UPMC (Pittsburgh, PA)
- …**Insurance Services Division** . **Why Join Us?** At UPMC, we don't just audit -we empower. As a Senior Internal Auditor, you'll be part of a collaborative, ... controls that align with UPMC's strategic goals. + **Craft compelling audit reports** and recommendations for executive audiences, translating complex findings into… more
- Geisinger (Danville, PA)
- …performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance audit engagements ... Lead Auditors to assist with all phases of core audit engagements. + Performs duties in accordance to ...audit engagements. + Performs duties in accordance to audit theory, standard and controls frameworks and applies this… more
- The Cigna Group (Philadelphia, PA)
- This is a global Internal Audit function with focus on leading compliance support for Cigna's System and Organization Controls (SOC1) reports over business ... with 8+ years of experience in the business or audit fields with experience within claim processing operations or...assertion and representation letters + Facilitate review of SOC audit scope and coverage with appropriate business owners and… more
- Highmark Health (Harrisburg, PA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- FirstEnergy (Reading, PA)
- …and compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department provides assurance and advisory services to the business so it ... in other areas as assigned, etc., to ensure completion of the annual Audit Plan. + Executing design and operational effectiveness testing for SOX processes,… more
- Robert Half Technology (Philadelphia, PA)
- …focusing on auditing business systems, using tools like Archer, and implementing audit programs. This role is heavily involved in compliance, documentation, and the ... * Utilize Archer for managing audits and related activities * Implement and maintain audit programs to manage and mitigate risks * Apply CobiT framework for IT… more