- Lincoln Financial (Radnor, PA)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...in Information Technology, Computer Science, or other related IT field + Upon Hire Certifications/Licensures: (CISA, CISSP and/or CIA)… more
- Penn Medicine (Philadelphia, PA)
- …to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means ... assist in the day-to-day activity of the outpatient pharmacy locations insurance audit requests, as well as proactive audits and regulatory compliance. The… more
- University of Pennsylvania (Philadelphia, PA)
- …throughout the University and Health System. Job Description The Office of Audit , Compliance and Privacy serves as a proactive business partner with University ... + Ensure the integrity of operational and financial information. Audit , Compliance, and Privacy serves the University of Pennsylvania...the Annenberg Center, or the Penn Relays at Franklin Field to name just a few examples. As a… more
- KeyBank (Pittsburgh, PA)
- …**Qualifications:** + Bachelor's degree in Accounting, Finance, Business Administration, or a related field + 3+ years of experience in audit , internal controls, ... Experience with financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND BENEFITS This… more
- PPL Corporation (Allentown, PA)
- …for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. + ... Collaborates with relevant stakeholders in the development of audit responses and remediation plans for any identified findings. + Coordinates event and root cause… more
- ISC2 (Harrisburg, PA)
- …+ Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. + ... Conduct quarterly internal financial audit of financial statements assessing financial reporting risks and...+ Bachelor's degree in accounting, finance, or a related field , with a Master's degree in Taxation or Accounting,… 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 the ... purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior...in Computer Science, Information Technology, Accounting, or a related field . + CISA is preferred. Additional certifications such as… more
- Cardinal Health (Harrisburg, PA)
- … field or equivalent experience, preferred. Diploma or degree in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. ... + 3+ years' experience in a patient support program or hub field would be an asset. + Adverse Event reporting and reconciliation experience strongly preferred. +… more
- Highmark Health (Pittsburgh, PA)
- …This job is responsible for development and implementation of strategic audit plans utilizing numerous inputs including contracts, industry trends and revenue ... maximization schemes. The incumbent will also work with other audit team members and external vendors to develop specific auditing techniques to identify overbilling… more
- UPMC (Pittsburgh, PA)
- …**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 collaborative, ... controls that align with UPMC's strategic goals. + **Craft compelling audit reports** and recommendations for executive audiences, translating complex findings into… more