- 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
- University of Pennsylvania (Philadelphia, PA)
- …throughout the University and Health System. Job Description The Office of Audit , Compliance and Privacy serves as a proactive business partner with University ... all levels; + Ensure the integrity of operational and financial information. Audit , Compliance, and Privacy serves the University of Pennsylvania and Penn Medicine… more
- Geisinger (Danville, PA)
- …audits. + Responsible for Key Performance Indicators including claim edit and claim audit savings, dollars at risk , overpayment recoveries, referrals, as well as ... and Program Integrity committee to report and communicate areas of non-compliance, risk , financial savings and potential fraud, waste or abuse + Responsible for… more
- Walmart (Greencastle, PA)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are expected to lead and contribute to high-impact audits… more
- PNC (PA)
- …requirements: FINRA Series 7/66 (63/65). Series 24 (9/10). + Partners with regulatory risk manager to execute regulatory risk initiatives including setting up, ... of business to ensure appropriate execution within and across business and risk areas. + Ensures appropriate documentation is completed. Includes review of reporting… more
- Highmark Health (Pittsburgh, PA)
- …This job is responsible for development and implementation of strategic audit plans utilizing numerous inputs including contracts, industry trends and revenue ... maximization schemes. The incumbent will also work with other audit team members and external vendors to develop specific...and durable medical equipment to identify key areas of risk exposure and develop plans to mitigate risks and… more
- FirstEnergy (Reading, PA)
- …and compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department provides assurance and advisory services to the business so it ... in other areas as assigned, etc., to ensure completion of the annual Audit Plan. + Executing design and operational effectiveness testing for SOX processes,… more
- Iron Mountain (Harrisburg, PA)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...our history here. Iron Mountain helps lower cost and risk , comply with regulations, recover from disaster, and enable… more