- Highmark Health (Harrisburg, PA)
- …research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the internal audit ... processes. Responsibilities may include assisting in the execution of audit programs, developing process flows, reviewing financial records and operational… more
- Highmark Health (Harrisburg, PA)
- …are complete. Close project cost center in all financial systems. + Audit : Independently applies compliance with regulations and guidelines and ... Allegheny Health Network. Responsibilities include award set-up, transaction processing, compliance review, cash management, collections, financial reporting and project… more
- CVS Health (Pittsburgh, PA)
- …as a liaison between Formulary Management and internal/external stakeholders including CVS Audit Team, Legal, Compliance and Regulatory Affairs. + Collaborate in ... it all with heart, each and every day. **Key Responsibilities:** **Regulatory Compliance & Mental Health Parity, Department of Insurance Audits and Market Checks**… more
- Highmark Health (Pittsburgh, PA)
- …& Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT Internal Audit ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- Deloitte (Philadelphia, PA)
- …requirements. + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around ... technologies. Responsibilities include: + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain. +… more
- St. Luke's University Health Network (Allentown, PA)
- …of a patient's ability to pay for health care. The Coding Audit & Education Coordinator will be responsible for performing internal, concurrent, prospective ... and retrospective coding audit activities. The incumbent will also review and validate...system, and identify areas of opportunity or assess potential compliance risks. + Assists with training and onboarding of… more
- Deloitte (Philadelphia, PA)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- KeyBank (Ambler, PA)
- …and are responsible for day-to- day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, ... Participate in morning huddles and end of day debriefs + Follows compliance , audit , and security procedures, balances cash drawer within balancing guidelines +… more
- BJs Wholesale Club (Quakertown, PA)
- …all inventory stored in steel reserves during the overnight shift. + Promote audit readiness and compliance : Confirm all required documentation and safety ... safety and sanitation protocols. + Drive safety and sanitation compliance : Lead and validate steel and pallet safety checks,...during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to prioritize and… more