- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... **JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
- Cardinal Health (Harrisburg, PA)
- …trains employees across the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager** Reporting to the ... audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance , including; design, ... effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in...and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance , COSO 2013 and internal control assessment… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/Director to oversee financial and operational audits for our organization in Mount Pocono, ... Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls,...implement a risk assessment process to identify and prioritize audit projects. * Plan and execute audit … more
- Cardinal Health (Harrisburg, PA)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... over the effectiveness of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls… more
- Prime Therapeutics (Harrisburg, PA)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board....expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission,… more
- Vanguard (Malvern, PA)
- …investors. The role requires close collaboration with business leaders and risk partners, including Compliance , Risk, and Internal Audit . The team will be ... related field; advanced degree preferred. + Proven experience in risk management, internal auditing, or compliance . + Strong understanding of regulatory… more
- Guthrie (Sayre, PA)
- …+ Develop and update internal policies and workflows for denial, appeal, and audit functions + Serve as a subject matter expert on denial management and audit ... Summary The Denial, Appeal, and Audit Manager is responsible for the oversight and...The manager leads a team of specialists, coordinates with internal departments, and liaises with payers to recover appropriate… more
- Prime Therapeutics (Harrisburg, PA)
- …internal and external stakeholder relationships to effectively provide audit consultation, streamline work activity, create/drive efficiencies, and ensure ... prevent delays or future findings + Perform quality reviews and analysis of audit deliverables to ensure compliance with contractual and regulatory requirements… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …of global quality improvement initiatives. + **Training & Guidance** : Provide GCP compliance training and guidance to internal teams and external partners as ... : Maintain audit metrics and contribute to management reporting on audit outcomes, trends, and compliance risks. **Qualifications** Required + Bachelor's… more