- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...plus. + Experience with controls, audit , or risk (ie, financial controls testing, internal audits, ... will oversee and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while… more
- Guardian Life (Bethlehem, PA)
- …Write value-added audit conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk . + Prepare clear, concise, ... this role. **Hybrid position requiring 3 days in a Guardian office location** Internal Audit 's mission is to provide independent objective assurance and… 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
- Ricoh Americas Corporation (Exton, PA)
- Intern, Finance - 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...Ricoh North America (US and Canada) and Central/South America. Internal Audit helps the company accomplish its… more
- Cardinal Health (Harrisburg, PA)
- …field; or equivalent work experience, preferred + 6+ years' experience in related internal audit , finance, accounting, field, preferred + Certified Internal ... internal control identification. + Leverages project management skills to define audit testing plans, execute and document internal controls testing, and… more
- Duquesne Light Company (Pittsburgh, PA)
- …(OGC) department comes in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing ... a top-performing utility requires forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and strong governmental… more
- Guthrie (Sayre, PA)
- …healthcare regulations, as well as internal policies and procedures for the audit program. This role conducts audits, risk assessments, and data analysis to ... strategies. * Maintain documentation and support training initiatives. * Coordinate with internal /external auditors and legal counsel. * Present audit findings… more
- Duquesne Light Company (Pittsburgh, PA)
- …into program requirements. Responsible for overall NERC compliance program including + Internal and external audit performance and coordination + Coordination ... Responsible for directing the overall administration of the Company's NERC internal compliance program including all aspects of compliance with the Critical… more
- PCI Pharma Services (Philadelphia, PA)
- …that include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and ... policy management, government reporting, and pre-employment screening, are consistent, audit -ready, scalable, and aligned with global risk mitigation… more
- PNC (Pittsburgh, PA)
- …data to ensure compliance with NMTC Program requirements. -Prepare and maintain internal transaction reporting systems. -Lead coordination of audit and tax ... and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses… more