- 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 ... do every single day: * Lead and oversee audits focused on regulatory compliance , Sarbanes-Oxley requirements, and internal control processes within the banking… more
- Vanguard (Chesterbrook, PA)
- … audit , risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls/ compliance /legal); people leadership experience preferred. ... Vanguard's Internal Audit and SOX department is...Vanguard's Internal Audit and SOX department is hiring an IT...for a technology leader with a strong foundation in internal audit and a passion for developing… more
- Western Digital (Harrisburg, PA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... + Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of Treasury,… more
- Zurich NA (Harrisburg, PA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- ThermoFisher Scientific (Millersburg, PA)
- … Lead. **A day in the Life:** + Develop and maintain the annual network internal audit schedule + Conduct internal audits and collaborate effectively with ... assistance provided. **Discover Impactful Work:** Lead audits, drive improvement, ensure compliance with quality and regulatory standards as the Single Use… more
- St. Luke's University Health Network (Allentown, PA)
- … Audit & Education Coordinator will be responsible for performing internal , concurrent, prospective and retrospective coding audit activities. The incumbent ... Network Director of Coding in designing and executing concurrent and retrospective internal audits of hospital PC staff. + Conducts one-on-one education sessions for… more
- Sumitomo Pharma (Harrisburg, PA)
- …control processes across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ... Partner with Procurement, Finance, and IT leadership to drive process optimization, compliance , and cost efficiency. . Champion best practices for digital sourcing,… more
- The Cigna Group (Philadelphia, PA)
- …remediation strategies. + Plan and execute identity access review testing to maintain compliance . + Present control evidence confidently to internal and external ... detail-oriented professional who thrives on collaboration and innovation to strengthen compliance and security across our enterprise. **Responsibilities** + Lead … more
- Grant Thornton (Pittsburgh, PA)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more