- Guardian Life (Bethlehem, PA)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… 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...returns, 990 informational returns, and all indirect tax returns ( sales tax, VAT, GST). + Manage annual transfer pricing… 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... scope and coverage with appropriate business owners and sales representatives + Assist management in the identification of… 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
- The Hershey Company (Hershey, PA)
- …* _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or advisory reviews under the supervision of experienced senior level ... members of the Internal Audit department * Learn Hershey's business processes, interact with...summarize the financial performance of customers * Communicate with sales representatives and independently follow up on their requests… more
- Stryker (Philadelphia, PA)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... and testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. This… more
- Highmark Health (Camp Hill, PA)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... controlling (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program Quality Program, (b) the National… more
- Commonwealth of Pennsylvania (PA)
- …containing a premises licensed or to be licensed + Evaluating lease or sales agreements to ascertain the continuity of property ownership and occupation Interested ... + Yes 09 WORK BEHAVIOR 1 - AUDITING FINANCIAL INFORMATION Audit an applicant's assets and liabilities for compliance with rules, regulations… more
- Compass Group, North America (Wayne, PA)
- …implement corrective action plans. + Develop and oversee an internal peer audit and quality assurance program that supplements third-party assessments and drives ... consistent standards enforcement across the organization. + Monitor field trends and audit data to identify compliance gaps and provide coaching and technical… more
- M&T Bank (Lancaster, PA)
- M&T Bank's Eden Park Branch (Lancaster, PA) is Hiring: Relationship-Focused Sales Professionals If you have 2+ years of experience managing a customer portfolio and ... meet you! Preferred: + Banking or financial services experience + Strong sales track record with portfolio growth Must Have: + Excellent face-to-face… more