- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... together the best in media and technology. We drive innovation to create the world's best entertainment and online...assistance as needed. + Acts in accordance with stated internal audit and company policies and practices,… 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 ... together the best in media and technology. We drive innovation to create the world's best entertainment and online...work with business and controls objectives. + Partners with audit teams, internal stakeholders, and source system… more
- Geisinger (Danville, PA)
- …quality of performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance ... Duties + To facilitate development, partners with Senior and Lead Auditors to assist with all phases of core... Auditors to assist with all phases of core audit engagements. + Performs duties in accordance to … more
- Datavant (Harrisburg, PA)
- …with EHRs, care management platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all ... As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for the product portfolio focused on… more
- Duquesne Light Company (Pittsburgh, PA)
- …the unique differences and experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes. We want you to ... electric energy market, with a history rooted in technological innovation and superior customer service. Today, the company continues...join our team! **Overall Purpose:** Responsible to lead and support the overall administration of the Company's… more
- Guardian Life (Bethlehem, PA)
- …objectives are met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with ... will demonstrate courage, boldness, strength, intelligence, honor, energy, adaptability, innovation , process oriented that will lead a...IT Risk, Internal Audit , and Compliance to maintain a… more
- Endo International (Malvern, PA)
- …Endo at conferences to stay abreast of external environmental and industry changes; lead and communicate impact to internal staff and colleagues; interact with ... and in groups, with internal and external customers. + Demonstrated ability to lead , guide and influence business partners at various levels; ability to lead … more
- Wolters Kluwer (Philadelphia, PA)
- …actionable governance requirements while enabling innovation . + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT ... governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg,...(eg, EU AI Act, NIST AI RMF, GDPR), and lead timely adjustments to internal governance frameworks.… more
- Ankura (PA)
- Ankura is a team of excellence founded on innovation and growth. Practice Overview: Ankura's Global Investigations & Forensic Accounting team assists companies with ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Nestle (Bethlehem, PA)
- …and excel in all compliance related audits (ie TQM, RSA,ISO etc) + Leads all internal audit preparation (ie NMA/NGA/NQMS) and is capable to answer audit ... actively monitoring KPIs, ensuring compliance, conducting audits, providing exceptional internal customer service, and leading process improvement and cost savings… more