- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...to organization risks and provides input into the annual risk assessment process. Keeps current on auditing principles and… more
- Donegal Insurance Group (Marietta, PA)
- …developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology ... Job Summary The Senior IT Internal Auditor is responsible...for improvement + Plan and perform IT audits, including risk assessment, audit scoping, audit program development, fieldwork and… more
- Lincoln Financial (Harrisburg, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business… more
- Datavant (Harrisburg, PA)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We… more
- Comcast (Philadelphia, PA)
- …Control Objectives for Information and Related Technology controls, and governmental and legal requirements. Able to quickly grasp risk areas and identifies ... inquiry and data analysis to understand security and technology operations, assess risk , and develops project scope for complex process areas, leveraging business… more
- Humana (Harrisburg, PA)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Highmark Health (Pittsburgh, PA)
- …strategy, proactively identifies and addresses risk in partnership with the risk operations and legal functions, and the business leaders.Serves as a ... single point of contact to respond and intake risk from the senior leadership team, and...risk treatment and corrective action plans. Work with legal counsel to ensure timely notice or disclosure of… more
- UGI Corporation (King Of Prussia, PA)
- …operates within its regulatory, legal , and compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to ... regulatory, legal , and compliance obligations while managing risk effectively. The Global GRC Senior Analyst...such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor (preferred). #LI-Hybrid AmeriGas is an Equal Opportunity Employer.… more
- Prime Therapeutics (Harrisburg, PA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ... role will provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk ...Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or… more
- Highmark Health (Pittsburgh, PA)
- …:** **JOB SUMMARY** This job is responsible for the day-to-day direction of all risk and compliance assessment activities of Highmark Health across a broad range of ... 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