- KeyBank (Lansdale, PA)
- …scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage… more
- Benco Dental (Harrisburg, PA)
- …collaboration. The Lead will guide and mentor tax staff and interns, oversee audit readiness, maintain the Vertex tax engine and product tax matrix, and support ... SQL and extracts data from Vertex Reporting, ERP, and other systems to analyze trends, audit risks, and improve tax data integrity. + Serves as backup to Director of… more
- PNC (Pittsburgh, PA)
- …and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC Employees take ... and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem… more
- Grant Thornton (Philadelphia, PA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- University of Pennsylvania (Philadelphia, PA)
- …ensure patient safety and proper study conduct. Participate in initiation, monitoring, audit and closeout visits. Participate in study team meetings and ongoing ... of Pennsylvania, FDA, and GCP guidelines. Participation in study initiation, monitoring, audit , and closeout visits is also required, as is clear communication with… more
- American Express Global Business Travel (Harrisburg, PA)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... for data protection at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security tools such as WAF,… more
- Datavant (Harrisburg, PA)
- …+ Required: CCS, RHIA, or RHIT (AHIMA) CDIP, CHC, or other advanced coding/ audit certifications + Experience with EHRs (Epic, Cerner, Meditech, etc.) and encoder ... + Effective communication and leadership skills. + Proficiency in productivity and audit tracking tools. + Strong Prioritization and Time Management Skills **What We… more
- West Pharmaceutical Services (Williamsport, PA)
- …acceptability based on applicable specifications. Participates as part of the internal audit team. Performs calibration tasks on equipment, gauges, etc. that are ... related subjects. + Performing internal quality audits as part of the internal audit team. + Support new product development working with Engineering to perform… more
- Nestle (Bethlehem, PA)
- …excel in all compliance related audits (ie TQM, RSA,ISO etc) + Leads all internal audit preparation (ie NMA/NGA/NQMS) and is capable to answer audit questions + ... Ongoing support of TQM and F&C internal controls team to improve supply chain processes NCE - Ops Reviews, OMP, Process Improvement + NCE participant in Weekly and Monthly Operational Reviews at national level + Participates in the annual 3PL Operations Master… more
- St. Luke's University Health Network (Allentown, PA)
- …leadership team. Oversees account changes pertaining to accepted and/or appealed audit recommendations and works with staff assisting with clerical and ... administrative tasks related the appeals/ audit function. Identify and provide feedback, including identification of trends, to the Network Coding and CDMP Managers… more