- Highmark Health (Pittsburgh, PA)
- …or proposals for action. This job works collaboratively to support all risk and compliance assessment activities of Highmark Health across a broad range ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to… more
- Stryker (Philadelphia, PA)
- … management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... **What You Will Do** + Execute planning procedures, including risk assessments, scoping, and development of audit ...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Globus Medical, Inc. (Audubon, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...assessment + Experience in identifying risks associated with processes ( risk assessment), identifying internal controls within a… more
- The Cigna Group (Philadelphia, PA)
- Cigna 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… more
- Baylor Scott & White Health (Harrisburg, PA)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies... audit reports and reviews them with both Internal Audit and client management. + Performs… more
- Eliassen Group (Harrisburg, PA)
- …logging infrastructure. + **Governance, Risk & Compliance** + Respond to internal and external audit requests, ensuring timely and accurate documentation. + ... and the ability to support business functions such as responding to RFPs and audit requests. _Due to client requirement, applicants must be willing and able to work… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …to audit and quality risk management. + Review and Approve all External Audit Responses and Internal Audit Action Plans + Build dynamic risk ... Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor. This role is pivotal in ... expected to bring a strong understanding of business operations, internal controls, and IT risk , along with...a culture of continuous learning and professional growth. The Internal Audit team supports development through targeted… 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)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more