- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments,… more
- Robert Half Finance & Accounting (Hershey, PA)
- …staff and stakeholders on internal controls and risk mitigation strategies. * Provide audit and compliance support to shared services teams. * Advocate for ... This role is critical in driving organizational efficiency, consistency, and compliance while supporting strategic business objectives. The ideal candidate will… more
- PNC (Pittsburgh, PA)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is ... in STEM OPT for this position. **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of design… more
- Cardinal Health (Harrisburg, PA)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Philips (Malvern, PA)
- …of an effective compliance program to develop, implement, and execute the Compliance Audit and Monitoring plan. **Your role:** + Participate in risk-based ... in Corporate Integrity Agreements (CIAs). Contribute to the drafting of compliance audit reports and the development of effective remediation plans. Support the… more
- UPMC (Pittsburgh, PA)
- … compliance and auditing? Join UPMC's Corporate Finance team as an Intermediate Compliance & Audit Analyst, where your work will directly support the ... healthcare providers. Under the guidance of the Office of Ethics, Compliance , and Audit Services leadership, you'll play a vital role in ensuring operational… more
- Coinbase (Harrisburg, PA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Wells Fargo (Philadelphia, PA)
- …use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue Validation and Remediation ... **About this role:** The Audit Manager at Wells Fargo is an Individual...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- PNC (Pittsburgh, PA)
- …* Provide training and coaching to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of and ability to manage the ... major responsibilities, accountabilities, and organization of the Audit and Compliance (A&C) function or department. Auditing - Knowledge of organization's… more
- PNC (Pittsburgh, PA)
- …and fraudsters attempting to defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial Institutions Audit ... resources efficiently to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of… more