- The Boeing Company (Ridley Park, PA)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- PNC (Pittsburgh, PA)
- …ensure Internal Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal ... Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit...at ###@pnc.com . Please include "accommodation request" in the subject line title and be sure to include your… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... prepares reports on findings and recommends improvements in policies, procedures, and internal controls and assists outside auditors in audits of organization's… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... throughout the project life-cycle. + Collaborate with team and independent auditors in executing audit procedures,analyzing, evaluating and enhancing business… more
- Lincoln Financial (Harrisburg, PA)
- …controls, facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, ... Carry out duties in compliance with the Institute of Internal Auditors ' Global Audit Standards,...for this position will be accepted thrugh July 25th, subject to earlier closure due to applicant volume. **What's… more
- TE Connectivity (Middletown, PA)
- Audit Analyst (Financial Reporting) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... sustainable and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the preparation of TE Connectivity Ltd.'s financial… 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 117370 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Lincoln Financial (Harrisburg, PA)
- …control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject ...all business records. + You will act as the Internal Audit liaison for the business units… more
- Elevance Health (Harrisburg, PA)
- …and training to new or less experienced auditors . + May support internal and external audit /compliance groups with various activities that may include, ... years._** **Preferred Skills, Capabilities and Experiences:** + CPA/CIA/CISA certification. + Internal audit experience preferred. + Understanding of insurance… more
- The Cigna Group (Philadelphia, PA)
- …SOC1 execution. **Responsibilities:** + Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology ... candidate will have the knowledge and skillset to understand audit best practices and serve as a subject...audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- Grant Thornton (Pittsburgh, PA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Robert Half Finance & Accounting (Easton, PA)
- …enhance the accuracy of financial statement reporting. External / Internal Audit Coordination (15%) * Work with auditors , preparing required documentation ... Fixed Assets and Accounting procedure. * Communicate complex financial topics to internal and external stakeholders (eg, actuaries, consultants, auditors ). *… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... appropriate internal controls or processes with management, internal or external auditors , or consultants. +...experience. + Minimum 3 years' experience in an external audit or consulting environment with a focus on SOX… more
- City National Bank (Harrisburg, PA)
- …risk exposure. * Prepare complete and accurate loan files for submission to internal and external auditors , regulatory agencies or investors as requested ... or servicing platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working knowledge of fraud… more
- Lincoln Financial (Radnor, PA)
- …to support internal operating and SOX controls, working with both internal and external auditors . + Identifying and recommending best practice opportunities ... support these responsibilities. + Developing and maintaining a strong relationship with internal /external auditors as applicable and ensure identified issues are… more
- Wabtec Corporation (Greensburg, PA)
- …+ Audit Process: Lead the audit process, coordinating with internal and external auditors , providing necessary documentation, and addressing any findings ... accurately reflect the company's financial position. + Develop and maintain robust internal controls to safeguard company assets and ensure the integrity of… more
- PNC (PA)
- …Accuracy and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... and subsidiaries - Linga, and Tempus; successful candidates will have strong subject matter expertise in TM and the subsidiaries. **Job Description** + Oversees,… more
- PNC (Pittsburgh, PA)
- …Accuracy and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... and credibility with service partners, business leaders, customers, regulators, and auditors . + Oversees the update of Compliance policies and procedures as… more
- PNC (Pittsburgh, PA)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... and credibility with service partners, business leaders, customers, regulators, and auditors . + Ensures that AML and Sanctions Compliance Manuals, Front Office… more
- PNC (PA)
- …aligned with our controls and that our controls are appropriate, working with internal and external auditors and researching complex problems. This team is ... Asset Management Group Operations. The group is comprised of three teams - Processing, Audit and Control and a Call Center. Ideal candidate will be an individual… more