- Cardinal Health (Harrisburg, PA)
- …planning, as well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory ... adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit priorities based on… more
- Robert Half (Pittsburgh, PA)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes leveraging ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
- Vanguard (Chesterbrook, PA)
- …of methodology and standards, support continuous improvement efforts, and reduce audit risk . + Support the department's strategic initiatives, particularly ... and operations. We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining and updating … more
- Guardian Life (Bethlehem, PA)
- …You have + Bachelor's degree + 4+ years of proven experience in Interna Audit , Risk Management, or Compliance (Internal Audit Operations experience is ... software is a plus (eg, TeamMate, ServiceNow). + Familiarity with audit methodologies, risk frameworks (eg, COSO), and regulatory standards (eg, IIA Standards,… more
- ADP (PA)
- …reports the results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class code client ... **ADP is hiring a Risk - Safety Consultant III.** Home based field...based field role for a Philadelphia metro territory. The Risk - Safety Consultant will provide loss control and… more
- Guardian Life (Bethlehem, PA)
- …as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit . This position is responsible for planning, executing, and ... audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk... Audit and business management, to proactively manage risk + Preparing clear, concise, high quality audit… more
- PNC (Pittsburgh, PA)
- …in designing, implementing, and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. * Provide subject matter ... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and… more
- Coinbase (Harrisburg, PA)
- …for in you (ie. job requirements)* * 12+ years of relevant experience in technology risk , information security risk , IT audit , and/or a related domain, with ... looking for a creative and analytical Director of Technology Risk . You will serve as a member of the...will serve as a member of the Coinbase Technology Risk leadership team and oversee our technology and security… more
- Coinbase (Harrisburg, PA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality… more
- Cardinal Health (Harrisburg, PA)
- …GBFS Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk , and the Director of Vendor Management to ensure ... GFSS legacy processes + Ensure alignment with SOX, internal audit standards, and enterprise risk frameworks +...with SOX, internal audit standards, and enterprise risk frameworks + Identify, assess, and prioritize financial, operational,… more