- Commonwealth of Pennsylvania (PA)
- …the [sales and use tax, liquid fuels tax, gaming, or corporate tax] audit program(s) to determine taxpayer compliance with applicable laws and regulations. This ... includes learning to perform preliminary audit planning, researching departmental records for...and proceed to the exam questions. If you have general questions regarding the application and hiring process, please… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is responsible ... support the less experienced staff in execution of the audit program regarding various types of audit ...financial statement audits, internal control audits, and information technology general control audits. This individual must work under the… more
- UNUM (Harrisburg, PA)
- …of our entire team. Help us help others, and join Team Unum today! ** General Summary:** This job profile is a senior level position that performs moderately complex ... audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal… more
- Comcast (Philadelphia, PA)
- …Comcast. **Job Summary** Senior Auditor, Cable Financial Operations - Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round ... You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning,...+ This information has been designed to indicate the general nature and level of work performed by employees… more
- Jabil (West Chester, PA)
- …Inspections and when required prepare responses to identified observations from this audit . The qualified person will have the objective of maintaining high quality ... + External inspection readiness and associated activities. Lead and manage site audit readiness activities to ensure inspection readiness at all times. + Prepare… 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...and services such as new cars from Ford and General Motors, cellular phone service plans, movie tickets, and… 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...as applicable. + Perform annual SOX and operational IT general and application control design and operating effectiveness testing.… 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..._The job description has been designed to indicate the general nature and essential duties and responsibilities of work… more
- Highmark Health (Harrisburg, PA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Travelers Insurance Company (Harrisburg, PA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more