- 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
- FirstEnergy (Reading, PA)
- …and compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department provides assurance and advisory services to the ... compliance with certain rules and regulations, IIA standards, compliance with internal policies, and audits in...relevant work experience is required. Relevant work experience includes internal audit , external audit , or… more
- Highmark Health (Harrisburg, PA)
- …activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- UPMC (Pittsburgh, PA)
- …our fast-evolving **Insurance Services Division** . **Why Join Us?** At UPMC, we don't just audit -we empower. As a Senior Internal Auditor, you'll be part of a ... the department. + **Industry & Technical Expertise:** Apply your knowledge of internal controls, fraud risks, and healthcare compliance (including IIA, COSO,… more
- Grant Thornton (Philadelphia, PA)
- …Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- ISC2 (Harrisburg, PA)
- …or Accounting, preferred + Ten years of relevant experience in accounting, tax, & audit compliance **Physical and Mental Demands** + Work extended hours or ... draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting… more