- CVS Health (Harrisburg, PA)
- …related audit findings to audit and business management. ** Audit Team Support ** + Meets administrative reporting requirements and supports department ... Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of… more
- Datavant (Harrisburg, PA)
- …process improvement success. + Experience with dashboard-building or data analytics to support audit functions. + Strong history of building engaged, ... to support onboarding of new QA staff, deliver regular audit -based coaching, and contribute to strengthening Datavant's overall quality framework. **What a… more
- Vanguard (Chesterbrook, PA)
- …+ Proficiency in data analytics and the ability to derive insights to support audit conclusions. + Excellent written and verbal communication skills, with ... We are currently seeking an Audit Engagement Manager - Investments & Funds to...matrixed environment, delivering high-quality work and actionable recommendations. + Support annual and ongoing risk assessments and contribute to… more
- Deloitte (Philadelphia, PA)
- …Performing independent pricing of financial instruments + Building and executing data analytics to support audit objectives, using tool such as SAS, R, SQL, ACL, ... modeling, data integrity, data modeling, statistical sampling, capital markets transaction support and due diligence. In addition, with experience and training in… more
- Datavant (Harrisburg, PA)
- …and support communications to Datavant's executive compliance and board audit committees, ensuring that risks are identified, controls are tested for ... privacy, and compliance risks and prioritize business areas to audit based on risk + Support enterprise...areas to audit based on risk + Support enterprise and compliance risk assessment processes to develop… more
- Stryker (Philadelphia, PA)
- …understanding of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal… more
- Coinbase (Harrisburg, PA)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
- Coinbase (Harrisburg, PA)
- …ETL processes, as well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, ... flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate should… more
- Highmark Health (Harrisburg, PA)
- …research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the internal ... processes. Responsibilities may include assisting in the execution of audit programs, developing process flows, reviewing financial records and operational… more
- Elevance Health (Harrisburg, PA)
- …for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement III** will support our Medicare Administrative Contract ... ** Audit & Reimbursement III** **_Location:_** _This role enables...of Health and Human Services). Under guided supervision, the Audit and Reimbursement III will gain experience on complex… more