- 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
- Philips (Malvern, PA)
- …other Businesses operating in North America. At the direction of the Director of Compliance Risk , Audit and Monitoring, the Compliance & Audit Manager is ... aligning legal, compliance, and operational goals. With deep regulatory knowledge and audit expertise, you drive clear reporting, risk mitigation, and strategic… 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
- 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
- Deloitte (Philadelphia, PA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using… 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
- Datavant (Harrisburg, PA)
- …the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with security ... As a Senior Analyst within the Information Security Governance, Risk , and Compliance (GRC) organization, you will play a...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- CVS Health (Harrisburg, PA)
- … sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk , and oversight of root cause and corrective action planning. + ... heart, each and every day. **Position Summary** Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses… more
- Wipfli LLP (Philadelphia, PA)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
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