- Zurich NA (Harrisburg, PA)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... and internal business partners for the completion of the audit process on moderately complex risks. + Provide information...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT Internal Audit ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- Highmark Health (Pittsburgh, PA)
- …recommendations for changes to processes and systems that will minimize risk , improve performance and productivity, and ensures that the Organization complies ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- PNC (Pittsburgh, PA)
- …throughout the product lifecycle. As part of the first line of defense, supports risk management, compliance, and audit needs as necessary. * Monitors and ... lifecycle. As part of the first line of defense, supports risk management, compliance, and audit needs as necessary. + Monitors and analyzes business results of… more
- Wipfli LLP (Radnor, PA)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit issues and perform research to solve issues. + Responsible for testing… more
- Cognizant (Harrisburg, PA)
- …APIs, and data management** . + Understanding of **contract compliance regulations, risk mitigation, and audit processes** . + Strong leadership, communication, ... and Billing systems** . + Lead enterprise-level **contract governance and risk management strategies** . **Implementation & Technical Leadership** + Oversee the… more
- System One (Pittsburgh, PA)
- …(IRM): Must Have Experience in below modules; 1. Policy & Compliance management 2. Risk Management 3. Audit Management 4. Cyber Security Executive Dashboard 5. ... Continuous Auth & Monitoring Workspace 6. Regulatory Change Management 7. Use Case Accelerators 8. GRC Metrics 9. GRC Compliance Case Management Flex Skills/Nice to Have: N/A Soft Skills: Communication Go Getter Proactive Education/Certifications: ServiceNow… more
- Wolters Kluwer (Philadelphia, PA)
- …information services. Professionals in healthcare, legal, business, tax, accounting, finance, audit , risk and compliance rely on Wolters Kluwer's market-leading ... legal and compliance professionals to improve productivity and performance, mitigate risk , and solve complex problems with confidence. Our legal information… more
- Commonwealth of Pennsylvania (PA)
- …data mining techniques such as classification, clustering, and forecasting to identify high- risk transactions and areas where audit resources should be expended. ... auditing, consulting, and advisory professional journey-level work to help Internal Audit provide effective services to the Pennsylvania Liquor Control Board (PLCB).… more
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range of IT ... audit services to our clients. This includes testing and...IT trends and systems processes to identify security and risk management issues, as well as other opportunities for… more