- Vanguard (Chesterbrook, PA)
- …eight years related work experience. Experience with technology audit , risk , or controls (ie, operational audits, internal audits, advisory/consulting, ... Vanguard's Internal Audit and SOX department is...helping to strengthen Vanguard's global control environment through thoughtful risk insights and strategic influence. Audit coverage… more
- 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 ... evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit… more
- Guthrie (Sayre, PA)
- …response submission + Track audit outcomes, appeal adverse decisions, and maintain detailed audit logs + Mitigate risk by monitoring changes in audit ... internal policies and workflows for denial, appeal, and audit functions + Serve as a subject matter expert...in reviewing accounts to maximize reimbursement and minimize financial risk to The Guthrie Clinic. Successful oversight will result… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …regulations, and company policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + ** Risk -Based Audit Planning** : ... patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global...Support the development and maintenance of a global audit schedule based on risk assessments, regulatory… more
- Huntington National Bank (Pittsburgh, PA)
- …+ Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of ... Description Summary: Huntington Bank's Internal Audit Department is searching for...Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment,… more
- Robert Half Finance & Accounting (Wayne, PA)
- … Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This position consists ... compliance tools and methods using technical accounting while performing risk management. Duties for this Audit &...developing risk assessments, perform accurate testing, updating risk controls, planning and coordinating internal and… more
- Vanguard (Chesterbrook, PA)
- …backup and recovery, and physical security. In this role, you will lead risk -based audits to evaluate internal controls and influence senior management to ... assurance and consulting services focused on technology risks and internal controls across a range of IT platforms. Areas...stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics.… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Zurich NA (Harrisburg, PA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- ManpowerGroup (Line Lexington, PA)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people ... documentation and support. + Contribute to process improvements and ensure internal controls are followed. **Qualifications:** + Bachelor's degree in Accounting,… more