- Highmark Health (Camp Hill, PA)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... controlling (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program Quality Program, (b) the National… more
- The Hershey Company (Hershey, PA)
- …* _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or advisory reviews under the supervision of experienced senior level ... members of the Internal Audit department * Learn Hershey's business processes, interact with...organization and obtain a more solid understanding of Internal Audit and SOX 404 methodologies * Experience obtained may… more
- Travelers Insurance Company (Harrisburg, PA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- UGI Corporation (King Of Prussia, PA)
- …12, 2025) will provide hands-on experience in month-end close processes, audit preparation, ad hoc activities, and financial controls while working alongside ... reports for various accounting processes, and helping organize documentation for year-end audit requests. + Assist with Fixed Assets Management including setting up… more
- Highmark Health (Harrisburg, PA)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Carnegie Mellon University (Pittsburgh, PA)
- …for internal and external audits, including the annual Uniform Guidance audit , distributing work requests, verifying responses, and coordinating the timely ... a regular training calendar for all financial aid topics Enrollment Management staff. ** Audit Oversight:** + Serves as the primary point of contact for all internal… more
- Brenntag AG (Reading, PA)
- …practices, and operational needs. + Develop and implement a robust internal audit program that routinely assesses adherence to global QA policies, procedures, and ... the quality manual. + Ensure that all facilities are audit -ready at all times by implementing proactive strategies. Monitor and verify the successful implementation… more
- Pfizer (Collegeville, PA)
- …upgrades, patching, and performance tuning. + Ensure compliance with change management, audit , and SOX controls, particularly in regulated environments. + Act as a ... to required time, cost & quality. + Participate in audit meetings to ensure all teams involved are following...all teams involved are following appropriate SOX and GMP audit procedures and policies to maintain good compliance posture.… more
- Sage Hospitality Group (Pittsburgh, PA)
- …in your personal and professional growth. We hope you consider joining us! **Job Overview** Audit , balance and report on the various areas of the hotel (eg food and ... inquiries regarding reservations, hotel information and guest concerns. **Responsibilities** + Audit , balance and report on all food and beverage outlets (eg… more
- UL, LLC (Allentown, PA)
- …+ Assess and report in accordance with UL, industry scheme, and client audit protocols on facilities working and/or operational conditions as it relates to ... Medical/Homecare Devices: 21CFR820 + Cosmetics: ISO22716 #MB-1 #LI-Remote Complete audit agendas within 14 calendar days of the ...audit agendas within 14 calendar days of the audit Complete reports within 4 calendar days of the… more