- CVS Health (Harrisburg, PA)
- …all with heart, each and every day. **Position Summary** As a Regional Pharmacy Onsite Auditor , you will be an essential part to the Pharmacy Audit Department at ... CVS/Caremark. In this role, you will be based from your home and travel onsite to conduct claims audits at pharmacies throughout multiple states by reviewing prescription claims billed and educating pharmacies on the findings. You will also analyze claims for… more
- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal ... relevant knowledge and experience. Encourage healthy debate and collaboration among the audit team and establish relationships with business process owners and… more
- The Cigna Group (Philadelphia, PA)
- …experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the company's commitment to ... initiatives and strategic priorities. This position offers significant exposure to senior business and IT leadership, providing opportunities to influence… more
- Comcast (Philadelphia, PA)
- …you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for ... processes, risks, and controls. + Stays current on relevant business risks (eg, current events, audit trends, cyber security, etc.). + Applies sound judgment 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 ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. + Conduct… more
- The Cigna Group (Philadelphia, PA)
- …initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence ... space. **Key responsibilities:** + Build and maintain strong relationships with key business stakeholders to support audit engagement success and promote… more
- Vanguard (Chesterbrook, PA)
- …for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team. In this role, you will complete risk-based audit ... + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology.… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... Responsibilities: + Identify, document and assess key controls across Finance and the Business Segments, as well as work with the Segments to institute proper… more
- Stryker (Philadelphia, PA)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior Manager will… more
- Coinbase (Harrisburg, PA)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...* Serve as a value-add and advisory function to business partners by identifying ways to address audit… more
- Indeed (Philadelphia, PA)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...risks across the organization. + Perform audits across key business functions and standards, using data analysis to identify… more
- TE Connectivity (Berwyn, PA)
- …and reviews throughout the Americas region, with exposure to financial, functional, and business operations. * Identify, and clearly define, audit issues and ... with many levels and functions across the organization, including Senior Management. * Review audit work papers...auditor performance as well efficiency and effectiveness of audit engagements. * Mentor staff for continued growth and… more
- Defense Logistics Agency (New Cumberland, PA)
- …changes. Supports the development and execution of financial policies and procedures. Provides audit support such as responding to auditor request and developing ... and executing corrective action plans to remediate audit differences. Serve as senior technical expert in financial operations, providing strategic guidance and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Quality Assurance Team in the Customer Channels Group (CCG) supporting current business needs and the growth to enable GDP capabilities. **Onsite position in ... + 6+ years of Experience with Quality Systems (CAPA, internal audit , complaint management, documentation management, among others), Six Sigma, Lean, Practical… more
- Lumen (Harrisburg, PA)
- …& Governance, internal and external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly.… more