- Cardinal Health (Harrisburg, PA)
- …properly account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales /Account Management, Revenue Management, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Internal Audit Development Program Associate within PNC's Internal Audit ... production roles in one of PNC's lines of business. Internal Audit is responsible for providing assurance...applying knowledge learned to drive business results (eg deal, sales , or process support, internal or external… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, ... launch your career** **and complement your education with real-world job experience.** ** Internal Audit ** **is responsible for** **providing assurance on the… more
- Guardian Life (Bethlehem, PA)
- …and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the ... in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus)....salary, this role may also be eligible for annual, sales , or other incentive compensation. **Our Promise** At Guardian,… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, ... of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. +...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more
- Lincoln Financial (Harrisburg, PA)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... various levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current… more
- The Cigna Group (Philadelphia, PA)
- This is a global Internal Audit function with focus on leading compliance support for Cigna's System and Organization Controls (SOC1) reports over business ... include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. Candidate will… more
- WESCO (Pittsburgh, PA)
- …to travel is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by performing audit investigations and ... with management. + Proactively works as part of the internal audit team to monitor and suggest...as well as makes operational recommendations resulting in improved sales , margins, operating expenses, and working capital management. +… more
- Stryker (Philadelphia, PA)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more