- Organon & Co. (Plymouth Meeting, PA)
- … audit and assurance services. **Responsibilities** Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Senior Specialist ... **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent and risk-based… more
- Globus Medical, Inc. (Collegeville, PA)
- …within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the ... We are recruiting for an Associate Internal Auditor to work...execution of the board approved internal audit plan. Responsibilities include assisting in… more
- ManpowerGroup (Pittsburgh, PA)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... **Successful candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project… more
- Monro Muffler/Brake (Pittsburgh, PA)
- …occasion, support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop ... for you at Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit , and… more
- Commonwealth of Pennsylvania (PA)
- …areas: + Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems Audit and ... a risk assessment methodology that will assist the Bureau Director in planning and creating a risk-based audit...CFE, Certified Fraud Examiner + CISA, Certified Information Systems Auditor + CIA, Certified Internal Auditor… more
- Organon & Co. (Plymouth Meeting, PA)
- …system controls, and trusted advisor services. **Responsibilities** Under the direction of the Audit Director and the Auditor -in-Charge (AIC), the Audit ... **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services.… 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 ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… 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 ... regulatory requirements. JOB DUTIES AND RESPONSIBILITIES: + Collaborates with the Network Director of Coding in designing and executing concurrent and retrospective … more
- Rhoads Industries (Philadelphia, PA)
- …what it means to be Done Right with Rhoads. We are currently looking for a Director of Quality to join our dynamic, fast-paced, and growing team. The Director of ... is responsible for overseeing and enhancing our Quality Assurance Program (QAP). The Director of Quality will play a pivotal role in ensuring that our products… more
- Oracle (Harrisburg, PA)
- …results of accounting research in technical accounting memos + Facilitate external auditor 's review/ audit of technical accounting positions + Conduct due ... essential as this role will interface with Oracle's external auditors as they audit technical accounting issues. This position will report to the Senior Director… more
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