- The Cigna Group (Philadelphia, PA)
- …identify gaps, and make recommendations to improve processes and the system of internal control over the claim processing operations, including member set-up, ... This is a global Internal Audit function with focus on leading compliance...on business process improvements and revisions to ensure adequate control objective coverage and compensating controls taking… more
- The Hershey Company (PA)
- …with the Inventory Lead, and post corresponding adjustments. * Prepare SOX controls documentation (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead ... Location: Bethlehem, PA * * Job Summary* The Inventory Control Specialist is responsible for completion of the cycle...the cycle count program, posting inventory adjustments, and documenting SOX compliance as directed by the Supervisor - Inventory… more
- Robert Half Finance & Accounting (Wayne, PA)
- …perform accurate testing, updating risk controls , planning and coordinating internal and external audits, and overseeing SOX projects. This candidate ... a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls , corporate compliance, and financial reporting processes. This… more
- Lincoln Financial (Radnor, PA)
- …the investment accounting process for their assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends ... deliverables are accurate and on-time. + Meets simultaneous needs of different internal clients and manages complex issues and conflict with clients and managed… more
- Donegal Insurance Group (Marietta, PA)
- …is expected to provide recommendations for improvement, as applicable. + Perform annual SOX and operational IT general and application control design and ... Job Summary The Senior IT Internal Auditor is responsible for assisting the ...information security policies, procedures, systems, applications, databases, processes and controls . Preferred applicants will reside within a commutable distance… more
- Howmet Aerospace (Pittsburgh, PA)
- …Primary Purpose of the Job: + Providing an objective and professional evaluation of internal control systems and to recommend and advise on improvements in ... control systems for the company's operating locations and key...to location and senior management which improve processes and internal controls + Traveling to company locations… more
- Stryker (Philadelphia, PA)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... a Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit… more
- UPMC (Pittsburgh, PA)
- …is your opportunity to play a critical role in strengthening UPMC's internal controls and risk management-especially within our fast-evolving **Insurance ... the department. + **Industry & Technical Expertise:** Apply your knowledge of internal controls , fraud risks, and healthcare compliance (including IIA, COSO,… more
- US Foods (Allentown, PA)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the... audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be… more
- ManpowerGroup (Pittsburgh, PA)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the Pittsburgh area. We work with… more