- 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 ... identify gaps, and make recommendations to improve processes and the system of internal control over the claim processing operations, including member set-up,… more
- The Hershey Company (PA)
- …for completion of the cycle count program, posting inventory adjustments, and documenting SOX compliance as directed by the Supervisor - Inventory Controls ... with the Inventory Lead, and post corresponding adjustments. * Prepare SOX controls documentation (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead… more
- FirstEnergy (Reading, PA)
- …Reviewing risks and supporting internal controls in accordance with internal auditing standards to provide assurance around compliance with laws and ... and compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department provides...and the effectiveness of the design of process and controls . Identifying internal control gaps… more
- Lincoln Financial (Radnor, PA)
- …accounting process for their assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance . Recommends enhancements. + ... across over the counter and cleared markets. for existing/developing strategies for compliance with regulations to key stakeholders & team members. + Researches,… more
- Vanguard (Chesterbrook, PA)
- …risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls / compliance /legal) required. + Proven ... Vanguard's Internal Audit and SOX department has...role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to… more
- Donegal Insurance Group (Marietta, PA)
- …the effectiveness of information technology and information security processes and controls + Assess compliance to defined regulations, frameworks, standards, ... is expected to provide recommendations for improvement, as applicable. + Perform annual SOX and operational IT general and application control design and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls , corporate compliance , and financial reporting processes. ... testing, updating risk controls , planning and coordinating internal and external audits, and overseeing SOX ...limited to: . 2 - 4+ years of related audit/ compliance / internal controls experience . Public/Private… 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 ... to location and senior management which improve processes and internal controls + Traveling to company locations...+ Plant and Resource Unit Leadership + Ethics and Compliance investigation personnel + Peer Internal Auditors… 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 ... Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of...controls for compliance with industry standards and… more
- UPMC (Pittsburgh, PA)
- …your knowledge of internal controls , fraud risks, and healthcare compliance (including IIA, COSO, GAAP, SOX ). Understand UPMC's revenue cycles and ... is your opportunity to play a critical role in strengthening UPMC's internal controls and risk management-especially within our fast-evolving **Insurance… more