- 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
- PNC (Pittsburgh, PA)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- CBRE (Harrisburg, PA)
- …finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk , and ensure the integrity and transparency of all ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...leaders who will interface with DCAA and DCMA. + Risk Management - Conduct risk assessments across… more
- ARAMARK (Philadelphia, PA)
- …cybersecurity, segregation of duties, and IT operations. Under the direction of Internal Audit leadership, you will assist with planning, perform fieldwork, ... Technology or Financial Audit , public accounting, consulting, or within an internal audit department. College graduates without experience may be considered… 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
- PNC (Pittsburgh, PA)
- …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Business (LOB) units. Responsible for the establishment and oversight of resilience risk strategies, plans, and program lifecycle execution. * Leads 3-5 direct… more
- Commonwealth of Pennsylvania (PA)
- …of such records. I was responsible for developing and implementing audit or internal control procedures based on risk . + B. I have experience analyzing ... and completeness of such records. Someone else was responsible for developing and implementing audit or control procedures based on risk . + C. I have… more
- PSI Services (Harrisburg, PA)
- …compliance. This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ... reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more