- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... Comcast brings together the best in media and technology . We drive innovation to create the world's...assistance as needed. + Acts in accordance with stated internal audit and company policies and practices,… more
- Robert Half Technology (Philadelphia, PA)
- …actionable insights to strengthen governance, risk, and compliance processes. Support internal and external audit engagements. Implement monitoring mechanisms to ... Conduct compliance audits and reviews to ensure adherence to regulatory and internal requirements. Assist in the creation and rollout of compliance policies,… more
- PPL Corporation (Allentown, PA)
- …risk + Builds and applies knowledge of internal controls and the internal control environment of their audit customers Qualifications **_This position may be ... addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and...applies knowledge of internal controls and the internal control environment of their audit customers… more
- UNUM (Harrisburg, PA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Comcast (Philadelphia, PA)
- …building and maintaining a modern audit data platform within Comcast's Internal Audit organization. This role focuses on designing scalable, resilient data ... Comcast brings together the best in media and technology . We drive innovation to create the world's...work with business and controls objectives. + Partners with audit teams, internal stakeholders, and source system… more
- Highmark Health (Pittsburgh, PA)
- …**Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution** ... **Preferred** + Master's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **EXPERIENCE**… more
- Highmark Health (Harrisburg, PA)
- …**Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution** ... owners and other stakeholders within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance, and other… more
- Deloitte (Philadelphia, PA)
- …notifications and other FATCA, CRS, Chapter 3 and 61 requirements + Contribute to internal technology development by assisting with the design, the drafting of ... Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be part of a...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Wabtec Corporation (Erie, PA)
- …partnerships, and analysis. Collaborate daily with GRC, Architecture, Operations, and key Information Technology stakeholders to advance our information ... detection, security monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong… more
- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more