- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- Sedgwick (Erie, PA)
- …of internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:**...assessments. + Partners with procurement to manage costs, identify practices to create efficiencies for the company and leverage… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... Health **Job Description :** **JOB SUMMARY** This job executes operational, regulatory , and information technology compliance audits and advisory engagements to… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...the candidate should possess a working knowledge of IT audit principles and practices , with the ability… more
- TD Bank (Philadelphia, PA)
- …and follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more
- Guthrie (Sayre, PA)
- …+ Develop and update internal policies and workflows for denial, appeal, and audit functions + Serve as a subject matter expert on denial management and audit ... Summary The Denial, Appeal, and Audit Manager is responsible for the oversight and...The manager leads a team of specialists, coordinates with internal departments, and liaises with payers to recover appropriate… more
- PNC (Pittsburgh, PA)
- …shared goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices , inclusive of ... Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within...a focus on broad/big picture POV; advises on best practices and challenges audit practices … more
- Robert Half Management Resources (Philadelphia, PA)
- …and compliance. * Mentor and train staff on audit methodologies, regulatory requirements, and best practices in compliance. Requirements Other requirements ... our team on a long-term contract basis. As an Audit Manager, the role requires expertise in regulatory...single day: * Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control… more
- Teleflex (Wayne, PA)
- …a related field preferred. * Minimum 1-2 years of experience in corporate compliance, internal audit , or a related regulatory field preferred. * Experience ... executing the global auditing and monitoring program, ensuring business practices align with ethical and regulatory standards....ensuring business practices align with ethical and regulatory standards. This position is based at our Wayne,… more
- Vanguard (Malvern, PA)
- …with, business contacts, Legal and Compliance, Enterprise Risk Management, Internal Audit and global partners. + Regulatory Engagement: Serve as the primary ... + Knowledge: In-depth understanding of financial crimes regulations and best practices . Ability to navigate complex regulatory environments and provide… more