- Highmark Health (Pittsburgh, PA)
- …compliance / regulatory certifications and filings; and (vi) contribution to the annual audit + compliance plan. As senior members of the Enterprise Risk Strategy ... for Mergers & Acquisitions; + (iii) support of enterprise strategic initiatives. + Audit , Risk, and Compliance Strategy & Planning: Directly supports the Director -… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... with partner groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work… more
- Iron Mountain (Harrisburg, PA)
- …Regional Controllership, Accounting teams, and external auditors to maintain the quality and consistency of accounting practices and policies across all business ... key aspects of our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit Committee preapproval and… more
- Parker Hannifin Corporation (Erie, PA)
- …supplier-managed inventory, consolidated purchasing agreements, supplier reduction, and supplier quality certifications. Support internal and external audit ... preferred supplier selection criteria based on evaluations of price, quality , delivery, certifications, and compliance with governmental procurement regulations.… more
- UL, LLC (Allentown, PA)
- Lead Auditor - GMP Quality Audits will perform high level assessments of quality systems in a variety of manufacturing sites, farms, processing plants and/or ... + Assess and report in accordance with UL, industry scheme, and client audit protocols on facilities working and/or operational conditions as it relates to… more
- Globus Medical, Inc. (Collegeville, PA)
- …we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the ... Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the...function. This person will work closely with the Internal Audit Director and Internal Audit team in… more
- PCI Pharma Services (Philadelphia, PA)
- …policy management, government reporting, and pre-employment screening, are consistent, audit -ready, scalable, and aligned with global risk mitigation objectives. ... maintenance, and governance of global HR compliance calendars, controls, and audit frameworks. + Ensure compliance with key employment legislation across the… more
- Grant Thornton (Philadelphia, PA)
- …Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR, ... findings. + Safeguard sensitive HR data through effective privacy configurations and audit readiness. + Management of data retention policies and automations within… more
- Grant Thornton (Pittsburgh, PA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
- St. Luke's University Health Network (Orwigsburg, PA)
- …assists in implementation at new facilities + Demonstrates ability and skills to monitor, audit and enhance the quality of the process and products manufactured ... Oversees and participates in infection prevention, process improvement, safety and quality control program and attends appropriate committee functions as assigned.… more