- Vanguard (Malvern, PA)
- …overarching goals across stakeholders. + Ensure all steps are taken to mitigate risk and maintain control, compliance, audit , and legal requirements. Maintain an ... appropriate level of technical and business knowledge to support program implementation. + Participate in special projects and perform other duties as assigned. Qualifications: + Minimum of eight years related business experience. Financial Services and… more
- WellSpan Health (Chambersburg, PA)
- …medical emergencies and/or RRT. 11. Demonstrates ability to perform CIWA, AIMS, DAST/ AUDIT , and Suicide Risk Assessment. 12. Performs Physical Systems assessment ... accurately. 13. Describes Level of Care Policy, including responsibility and hand off process for minimum promise of every 15-minute safety checks. 14. Incorporates Continuous Comprehensive Integrated System of Care (CCISC) principles into providing patient… more
- Travelers Insurance Company (Harrisburg, PA)
- …for internal control related activities such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain ... and oversee multiple SharePoint sites. + Perform other duties as assigned. **What Will Our Ideal Candidate Have?** + Bachelor's degree. + Six or more years of experience in product compliance or a closely related field dealing with state and federal… more
- Coinbase (Harrisburg, PA)
- …control recommendations that support continuous improvement. * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by ... and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control… more
- Commonwealth of Pennsylvania (PA)
- …the [sales and use tax, liquid fuels tax, gaming, or corporate tax] audit program(s) to determine taxpayer compliance with applicable laws and regulations. This ... includes learning to perform preliminary audit planning, researching departmental records for...conclusions related to financial performance, internal controls, and identifying risk or trends. Utilizes computer applications to enter, access,… more
- The Cigna Group (Philadelphia, PA)
- The Cigna Group is looking for talented leaders with prior audit experience and success driving highly functioning teams, who are interested in being part of Cigna's ... leadership. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching, and… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …related to operational risk and internalcontrols (eg, Internal Control Policy, SOC audit methodology). + Prepare clear and concise reports on the status of the ... or a related field. + 3+ years of experience in operational risk management, internal controls, compliance, and/or internal audit . +… 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 ... consulting services to add value, reduce risk , and improve company operations, both domestically and internationally...North America (US and Canada) and Central/South America. Internal Audit helps the company accomplish its objectives by bringing… more
- PPL Corporation (Allentown, PA)
- …for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. + ... Collaborates with relevant stakeholders in the development of audit responses and remediation plans for any identified findings. + Coordinates event and root cause… more
- Comcast (Philadelphia, PA)
- …Responsibilities** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and ... inquiry and data analysis to understand security and technology operations, assess risk , and develops project scope for complex process areas, leveraging business… more