- PNC (Pittsburgh, PA)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Fraud Audit team. This position is primarily based ... including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level...lines of business and specialty areas Design and perform audit procedures, including identifying and defining issues, reviewing and… more
- RELX INC (Philadelphia, PA)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion with minimal… more
- Guardian Life (Bethlehem, PA)
- …risks, and controls + Using critical thinking skills to prepare planning memos, including fraud as consideration, to set audit scope and objectives + Formulating ... Join Guardian as a Lead Auditor, supporting the Head of Investments and...Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and… more
- Highmark Health (Pittsburgh, PA)
- …This job is responsible for development and implementation of strategic audit plans utilizing numerous inputs including contracts, industry trends and revenue ... maximization schemes. The incumbent will also work with other audit team members and external vendors to develop specific auditing techniques to identify overbilling… more
- Ankura (PA)
- …Lead and conduct forensic investigations, technical accounting research, fraud risk assessments, compliance reviews, forensic accounting audits, background ... Accounting team assists companies with addressing issues related to corruption, fraud , or accounting misstatements. We offer clarity and guide decision-making during… more
- Lincoln Financial (Harrisburg, PA)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....phone, live video or in-person interview. Please contact Lincoln's fraud team at ###@lfg.com if you encounter a recruiter… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …and all affiliates are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Vanguard (Malvern, PA)
- …faster, stronger, risk-informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F) sub-division is responsible for the global protection of Vanguard ... advisors that protect the pride of Vanguard with state-of-the-art security and fraud capabilities. We are a world-class destination of highly engaged, passionate,… more
- PNC (Pittsburgh, PA)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more
- Lincoln Financial (Radnor, PA)
- …and procedures *Present and prepare presentations, reports, and updates for leadership, audit and external stakeholders on various AI governance topics as needed. * ... Lead cross-functional working groups with Legal & Compliance, Privacy,...5-8+ years in risk management, compliance, information security, IT audit , privacy, model risk, legal or related field that… more
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