- Globus Medical, Inc. (Collegeville, 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
- 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
- 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)
- Internal Audit 's mission is to provide... conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk ... processes. Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit … 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
- Cardinal Health (Harrisburg, PA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… 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
- 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