- Penn Medicine (Philadelphia, PA)
- …of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: Responsible for enhancing, supporting, and maintaining ... and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: A Senior Clinical Analyst may be selected for… more
- Penske (Langhorne, PA)
- …Summary:** Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... fuel reconciliation, office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of… more
- Penn Medicine (Philadelphia, PA)
- …account analysis. + Assists in month end close process. + Assists in all audit processes. + Retrieves and sets reports from support systems (ie PennChart, EPIC, ... Accounting Procedures and be a self-motivating individual, focused on review, audit , customer service and education of customers in financial management, process… more
- Fresenius Medical Center (Harrisburg, PA)
- …work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the correct insurance information is entered into the billing ... in place on a monthly basis as required by QA processes + Completes monthly audit exam to stay current on internal policies. + May present on insurance and financial… more
- FirstEnergy (Greensburg, PA)
- …physical security best practices + Develop and maintain Reliability Standard Audit Worksheets (RSAW), evidence documentation, and basis of compliance certifications ... agencies + Serve as a physical security representative for all audits, audit investigations, and planning teams for potential compliance concerns + Conduct… more
- Globus Medical, Inc. (Audubon, PA)
- …compliance resource for all HCP travel related issues and questions. + Compliance Audit & Monitoring + Research and review documentation to ensure adherence to ... compliance policies and regulatory standards. + Identify, document, and report audit findings, trends, and areas requiring corrective action. + Support… more
- Eliassen Group (Pittsburgh, PA)
- …4. Collaboration and Communication: + Partner with Insider Risk, Compliance, and Audit teams to ensure proper governance and oversight of insider threat controls. ... Requirements:** + 5+ years of experience in risk management, internal controls, audit , or insider threat programs in a highly regulated environment. + Strong… more
- Geisinger (Danville, PA)
- …procedures and maintaining appropriate documentation to support all changes, assisting in audit processes of configuration with both internal and external audit ... vendors. Work is typically performed in an office environment. Accountable for satisfying all job specific obligations and complying with all organization policies and procedures. The specific statements in this profile are not intended to be all-inclusive.… 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
- Santander US (North Wales, PA)
- …and educate them on self-service options. * Conduct cash counts and maintain accurate audit logs. * Support the teller line, use coaching tools, and provide feedback ... constantly changing environment. - Required. * Proficient in cash handling and maintaining audit logs. * Excellent customer service skills and a passion for helping… more