- Cardinal Health (Harrisburg, PA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and ... (technical) services. This position will also support the Director with transactional audit diligence and integration planning, as well as the development and… more
- Coinbase (Harrisburg, PA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...*Cross-Functional Partnership & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security,… more
- Vanguard (Malvern, PA)
- Vanguard is hiring for a VMC Treasury Liaison to be part of a highly skilled and dynamic team that performs Treasury Functions consisting of moving and reconciling ... broker dealer cash activity. The VMC Treasury Liaison will perform the newly required daily customer reserve...and organizes all required supporting documentation. + Supports external audit team (PwC) during the annual audit … more
- Datavant (Harrisburg, PA)
- …reporting. + Support compliance audits-both internal and external-including gathering and organizing audit evidence. + Work as the liaison to Compliance Program ... conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote our culture… more
- Penn Medicine (Philadelphia, PA)
- …HIPAA, HCFA, DPW, department-specific NIH guidelines and others. + Acts as department Liaison with CPUP Outpatient Audit , reviews and assesses CPUP findings, ... legislative changes for all third parties. + Acts as Department Liaison and oversees routine audit of billing in accordance with established UPHS guidelines. +… more
- Vontier (PA)
- …* Lead the coordination, planning and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit , Annual Audit and Physical Inventory ... Audit * Establish and maintain robust financial controls within the manufacturing environment. * Ensure compliance with company policies and accounting standards. * Develop and maintain standard costs for products. * Identify opportunities for cost-saving… more
- Cardinal Health (Harrisburg, PA)
- …ensuring payor requirements are fulfilled. The position also includes sharing audit findings with management, recommending training and solutions for issues found, ... supporting audit diligence and integration efforts, and overseeing an ...Quality Standards, and other payor requirements. + Serves as liaison with third party government contractors conducting audits as… more
- UGI Corporation (King Of Prussia, PA)
- …regulations. Manage day-to-day interactions with external auditors to facilitate and efficient audit and review process in connection with periodic SEC reports and ... such issues. Support Controllers' group initiatives and communications with UGI's Audit Committee, executive team, and external investors. Working in conjunction… more
- Penn Medicine (Philadelphia, PA)
- …and vendor provided utilities + Provides customer service and acts as a liaison between the operational departments and Information Services. + Utilizes expertise to ... and procedures of Penn Medicine to ensure necessary controls, documentation, and audit trails. + Performs duties in accordance with Penn Medicine and entity… more
- Penn Medicine (Philadelphia, PA)
- …vendor provided utilities. + Provides customer service and acts as a liaison between the operational departments and Information Services. + Serves as application ... and procedures of Penn Medicine to ensure necessary controls, documentation, and audit trails. + Performs duties in accordance with Penn Medicine and entity… more
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