- Comcast (Philadelphia, PA)
- …Comcast. **Job Summary** Auditor, NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round ... Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting… more
- The Cigna Group (Philadelphia, PA)
- …audit -related activities. **Qualifications:** + Bachelor's Degree in Accounting, Finance , Computer Information Systems, Information Technology, or similar majors ... The Cigna Group is looking for talented leaders with prior audit experience and success driving highly functioning teams, who are interested in being part of Cigna's… more
- Robert Half Technology (Philadelphia, PA)
- …our team, with responsibilities that include auditing business systems, implementing audit programs, and ensuring compliance with relevant regulations. The industry ... individual. Responsibilities: * Conduct IT audits, ensuring adherence to established audit programs and business system requirements. * Utilize Archer for effective… more
- Highmark Health (Pittsburgh, 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
- WellSpan Health (York, PA)
- …accounting, accounts payable, provider compensation, payroll tax, Health plan performance, audit and other governmental audit activities. Manages and mentors ... compliance oversight in relation to accounting policies. + Responsible for all external audit functions of the Organization and ensure all Financials are prepared in… more
- Sysco (Warrendale, PA)
- …This is an important role that oversees the business-wide field finance function, including financial planning and analysis, financial control, cost accounting, ... and departments in an effort to increase overall effectiveness + Serves as finance Area spokesperson in cases of inquiry, feedback, or requests for special… more
- SolomonEdwards (Harrisburg, PA)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… 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
- Highmark Health (Pittsburgh, PA)
- …This job is responsible for development and implementation of strategic audit plans utilizing numerous inputs including contracts, industry trends and revenue ... maximization schemes. The incumbent will also work with other audit team members and external vendors to develop specific auditing techniques to identify overbilling… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …System and Organizational Controls (SOC) audits, partners with Enterprise Risk and Finance in the execution of Risk and Control Self-Assessments (RCSA) and ... assessments. + Serve as the coordinator for the SOC audit process. Work with relevant departments to define the...Education and Experience Requirements: + Bachelor's degree in Business, Finance , Accounting, or a related field. + 3+ years… more