- Parexel (Harrisburg, PA)
- Exciting opportunity for an experienced and highly motivated professional to join our Global Regulatory Affairs team as a CMC Regulatory Affairs ... to address CMC-related issues - Maintain collaborative relationships with internal stakeholders, affiliates, contract manufacturers, packagers, and suppliers -… more
- Ally (Harrisburg, PA)
- …Operations or Banking Risk Management (eg, testing and monitoring, financial controls/SOX, or audit ) required * FINRA Series 7 & 63 preferred * Strong understanding ... paycheck and is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and flexible paid-time-off, including… more
- Indeed (Philadelphia, PA)
- …operational audit experience at a public accounting firm and/or internal audit function of a public company. + Professional certification (CPA, CIA, or ... transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit … more
- Deloitte (Philadelphia, PA)
- …day-to-day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- Comcast (Philadelphia, PA)
- …include but are not limited to: + Execute aspects of the standard internal audit process, which includes the three phases of planning, execution, ... activities and/or requesting assistance as needed. + Acts in accordance with stated internal audit and company policies and practices, and maintains the highest… more
- Vanguard (Chesterbrook, PA)
- …+ Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology. ... Vanguard's Internal Audit and SOX department has...of concentration or equivalent combination of training and experience. Professional certification or advanced degree (eg, MBA, CPA, CIA)… more
- Baylor Scott & White Health (Harrisburg, PA)
- …Internal Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner ... seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in… more
- Comcast (Philadelphia, PA)
- …+ Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for improvement ... **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three...of coursework and experience, or who have extensive related professional experience. **Relevant Work Experience** 5-7 Years **Job Family… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor. This role is ... environment. Cigna fosters a culture of continuous learning and professional growth. The Internal Audit team supports development through targeted training,… more
- Comcast (Philadelphia, PA)
- …from government agencies during the course of tax audits. + Participates in tax audit plans and strategies. + Conducts internal audits relating to tax matters. ... your fellow interns. + **Mentorship & Support** : Receive guidance from experienced professionals through our dedicated mentorship program, helping you navigate your… more
