- Highmark Health (Harrisburg, PA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... of day-to-day operational problems. 2. Under supervision, provide entry-level professional services as appropriate to the day-to-day operating objectives of… more
- CVS Health (Harrisburg, PA)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our... Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards… 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
- Deloitte (Philadelphia, PA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...emerging technologies + Ability to manage own personal and professional development; seek opportunities for professional growth… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... for a technology leader with a strong foundation in internal audit and a passion for developing...GSEC, CISA, PMP, ITIL, AWS Cloud Architect, or other professional designation preferred. + Deep IT experience in multiple… more
- Comcast (Philadelphia, PA)
- …include but are not limited to: + Execute aspects of the standard internal audit process, which includes the three phases of planning, execution, ... program, helping you navigate your co-op and beyond. + ** Professional Development:** Participate in a custom onboarding experience, a...assistance as needed. + Acts in accordance with stated internal audit and company policies and practices,… more
- Philips (Malvern, PA)
- As the **Compliance & Audit Manager** , you will be responsible for supporting and enhancing compliance, auditing and monitoring capabilities in North America, with ... a primary focus on fulfilling our audit and monitoring obligations under the relevant Corporate Integrity...activities across North American operations to evaluate compliance with internal policies, the Code of Conduct for Interactions with… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... As part of the team, you will benefit from professional development that includes personalized development plans and ongoing...years of experience that may be a combination of internal /external audit , business segment, or risk experience… more
- St. Luke's University Health Network (Allentown, PA)
- … Audit & Education Coordinator will be responsible for performing internal , concurrent, prospective and retrospective coding audit activities. The incumbent ... also review and validate coded medical records of the Professional Coding (PC) staff to determine data quality and...of Coding in designing and executing concurrent and retrospective internal audits of hospital PC staff. + Conducts one-on-one… more
- Deloitte (Philadelphia, PA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more