- Stryker (Philadelphia, PA)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... and testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. This… more
- Robert Half Accountemps (Philadelphia, PA)
- …of internal controls, ensuring compliance with financial regulations, and supporting audit processes. This position offers an excellent opportunity to contribute to ... and functional activities within allocated time frames. * Develop comprehensive audit plans, prepare detailed workpapers, and document findings to support … more
- Highmark Health (Camp Hill, PA)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... controlling (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program Quality Program, (b) the National… more
- Highmark Health (Harrisburg, PA)
- …may be conducted onsite or offsite. The incumbent is also responsible for the field investigative work necessary to complete a review of a special project, potential ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Monro Muffler/Brake (Philadelphia, PA)
- …on the audit results. Communication: + Works closely with the Field Leadership to ensure compliance initiatives are communicated and executed in a timely ... in our retail locations across our many brands, in field management, and in store operations at our Store...Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... pursuit of advanced certifications and thought leadership in the audit and technology space. **Key responsibilities:** + Build and...degree in Information Systems, Information Technology, or a related field . + 3+ years of experience in internal or… more
- UL, LLC (Allentown, PA)
- …+ Assess and report in accordance with UL, industry scheme, and client audit protocols on facilities working and/or operational conditions as it relates to ... role with trainees, auditors and lead auditors in the field . + Participate and lead higher level audits; and...Medical/Homecare Devices: 21CFR820 + Cosmetics: ISO22716 #MB-1 #LI-Remote Complete audit agendas within 14 calendar days of the … more
- Grant Thornton (Philadelphia, PA)
- …Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field . A Master's ... our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or...+ Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …loss events, or other assessments. + Serve as the coordinator for the SOC audit process. Work with relevant departments to define the audit scope, gather ... evidence, and interface with external auditors conducting the SOC audit . + Maintain and update the Bank's policies and...Bachelor's degree in Business, Finance, Accounting, or a related field . + 3+ years of experience in operational risk… more
- UGI Corporation (King Of Prussia, PA)
- …12, 2025) will provide hands-on experience in month-end close processes, audit preparation, ad hoc activities, and financial controls while working alongside ... reports for various accounting processes, and helping organize documentation for year-end audit requests. + Assist with Fixed Assets Management including setting up… more