- Datavant (Harrisburg, PA)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... Audit ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with the US Department of Health and Human… more
- Robert Half Management Resources (Philadelphia, PA)
- …As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal ... changes and their impact. * Monitor regulatory developments to maintain audit readiness and compliance with new standards. * Offer advisory support to improve… more
- Wolters Kluwer (Harrisburg, PA)
- …advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique ... individuals and businesses with tools that streamline financial management and enhance compliance . We pride ourselves on delivering exceptional value to our clients… more
- CVS Health (Harrisburg, PA)
- …IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant ... Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Highmark Health (Harrisburg, PA)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Robert Half (Philadelphia, PA)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Robert Half (Pittsburgh, PA)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging ... JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Intern - 2026 LOCATION...to protect and enhance enterprise value- controls & regulatory compliance , security, privacy, software development, disaster recovery, technology governance,… more
- UPMC (Pittsburgh, PA)
- …and efficiency in claims processing, data collection, and quality reporting. + **Post- Audit Training:** Conduct post- audit compliance training sessions for ... Evaluation and Management (E/M) audits and external audits to ensure comprehensive compliance . + **Reporting Assistance:** Assist with reporting audit numbers… more
- Highmark Health (Pittsburgh, PA)
- …stakeholders within task-based budgets.Collaborates with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the enterprise ... Technology, Pre-Law, or related field **EXPERIENCE** **Required** + 1 year in Audit and Compliance To Include: + 1 year in Business Process Design + 1… more
- Duquesne Light Company (Pittsburgh, PA)
- …(OGC) department comes in. The OGC leverages the synergies between legal, compliance , internal audit and enterprise risk management, collectively providing ... requires forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and strong governmental relations - which… more