- Lenovo (United, PA)
- …and route-level contribution margins. 5. Process & Compliance : + Ensure compliance with internal financial controls, audit requirements, and budget ... governance frameworks. + Identify and implement process improvements in budgeting and forecasting accuracy. **Basic Qualifications** + **Bachelor's degree in Finance, Business, Economics, or a related field; MBA or CPA preferred.** + **5+ years of experience… more
- Datavant (Harrisburg, PA)
- …tuning. + Automate logging pipeline and detection logic deployments. ** Compliance & Audit Support** + Support internal and external audit requests ... our threat detection infrastructure, automation of security controls, and adherence to compliance frameworks such as FedRAMP, SOC 2, and HIPAA. The ideal candidate… more
- University of Pennsylvania (Philadelphia, PA)
- …and timely communications internal and externally. Communicates proactively with Internal Audit and client management. Consistently delivers clear and ... and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor...Location - City, State Philadelphia, Pennsylvania Department / School Audit Compliance and Privacy Pay Range $76,000.00… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Dentsply Sirona (York, PA)
- …relevant corporate departments including Compliance , Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Education:** + ... team to meet all aspects of the legal entity's financial reporting ( internal and external). This position will concentrate on timely and accurate processing… more
- Penn Medicine (Lancaster, PA)
- …policies and procedures are adhered to consistently. + Works collaboratively with internal audit , compliance , professional billing service, decision support, ... business development, marketing, quality, and other departments that support delivering primary care services. + Serves on physician, ambulatory, service line, inpatient, value management, and other committees as needed. Coordinates and collaborates with… more
- The Cigna Group (Philadelphia, PA)
- …our strengths in new and revolutionary ways to serve our customers. The mission of Internal Audit is to help our colleagues identify and evaluate risks and ... members and Cigna Healthcare, Enterprise Operations, Technology, Legal and Compliance stakeholders to identify internal areas or...we can better deliver on our mission - together. Internal Audit helps the Company accomplish its… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for ... technology and information security processes and controls + Assess compliance to defined regulations, frameworks, standards, policies and procedures.... with the data retention policy + Assist the Internal Audit Manager as requested and in… more
- Guardian Life (Bethlehem, PA)
- …are met or exceeded. **Risk & Compliance ** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with IT ... Risk, Internal Audit , and Compliance to maintain a strong control environment. + Lead IAM-related incident response and remediation efforts as needed.… more