- BrightView (Blue Bell, PA)
- …company policies + Provide detailed analyses and explanations of transactions + Provide audit support to internal /external auditors and corporate tax team + ... to be your brightest. We're looking for an Accountant, Staff . Can you picture yourself here? Here's what you'd...picture yourself here? Here's what you'd do: The Accountant, Staff assists the team in maintaining financial records, performing… more
- Lockheed Martin (King Of Prussia, PA)
- …to obtain SCI access and Polygraph\.** The Security Information Systems Analyst Staff performs a variety of activities in information systems design, development, ... and visitor management\. Performs in individual and team roles supporting all internal or government audits of access control, visitor certification and contract… more
- Lockheed Martin (King Of Prussia, PA)
- …in keeping with those schedules\. . Maintain DevSecOps documentation for both internal use and communication with other technical functions within the JES program\. ... managing software baselines and branches, branch merging \(including pre\-merge analysis/ audit of included changes\), branch/release tagging, and software projects… more
- Ricoh Americas Corporation (Exton, PA)
- Intern, Internal Audit POSITION PROFILE The mission of the Ricoh USA, Inc. Internal Audit Department is to provide independent, objective assurance and ... Ricoh North America (US and Canada) and Central/South America. Internal Audit helps the company accomplish its...information using data analytics software. + Identify and communicate audit -related issues to senior staff and assist… more
- Cardinal Health (Harrisburg, PA)
- …services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization ... Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director...level_** + Provides leadership to managers and experienced professional staff ; may also manage front line supervisors + Manages… more
- Highmark Health (Pittsburgh, PA)
- …and tracks the delivery of risk activities including, but not limited to, internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and creates a regular training calendar for all financial aid topics Enrollment Management staff . ** Audit Oversight:** + Serves as the primary point of contact ... all internal and external audits, including our Uniform Guidance audit . Distributes work requests to responsible colleagues, verifies responses, and coordinates… more
- Highmark Health (Harrisburg, PA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... Conducts education/training or works with external resources to present final audit findings to department staff , physicians and appropriate individuals.… more
- SolomonEdwards (Harrisburg, PA)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control… 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 ... with clients and work effectively with client management and staff at all levels + Work closely with clients...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more