- Stantec (New Cumberland, PA)
- …client sites. Your Key Responsibilities - Lead facility survey, assessment, and audit assignments primarily in support of large, high-profile Department of Defense ... the company's policies and applicable laws - Mentors and provide leadership to staff and project teams - Evaluates and integrates engineering systems and implements… more
- Penn Medicine (Philadelphia, PA)
- …service skills. + Ability to communicate effectively with all levels of staff . + Ability to implement process improvements. + Ability to troubleshoot, research ... Patient data. + Assists/Trains internal team members, physicians, clinical and practice staff in the utilization of functionality within the application. + Promptly… more
- Penn Medicine (Philadelphia, PA)
- …Patient data -Assists/Trains internal team members, physicians, clinical and practice staff in the utilization of functionality within the application -Promptly ... of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: Responsible for enhancing, supporting, and maintaining… more
- Wipfli LLP (Radnor, PA)
- …financial reports + Perform a limited number of tax return interviews as needed Audit Specific: + Perform audit , review, and compliance testing procedures in ... and associates + Gain hands-on experience in tax and/or audit work, and related software applications + Work as...and interpersonal skills to effectively communicate with clients and staff + Ability to prioritize work, follow through on… more
- Legrand NA (Canonsburg, PA)
- …departments to coordinate documentation needs and ensure seamless communication. + Audit Readiness and Support:Oversee audit preparation, ensuring that ... assessments. + Training Programs:Design and deliver advanced training programs for staff and stakeholders on document control policies, systems, and regulatory… more
- Datavant (Harrisburg, PA)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- Grant Thornton (Pittsburgh, PA)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... Mentor and develop junior accounting staff . + Stay current with industry trends and changes...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Highmark Health (Blue Bell, PA)
- …Management governance strategy for the Enterprise to appropriately manage CMS audit risk. **ESSENTIAL RESPONSIBILITIES:** 1. Program Development and Management: + ... a governance structure that provides significant oversight of the governmental audit and compliance risks. + Build statistically sound strategies to evaluate… more
- Grant Thornton (Philadelphia, PA)
- …comprehensive, high-impact client solutions + Managing, developing, training, and mentoring staff on projects and assessing performance for engagement and year-end ... certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… more
- Highmark Health (Harrisburg, PA)
- …implementation of all provider contracts and provider demographics. Oversees an internal audit quality review program designed to ensure provider data accuracy and ... completeness, and to provide staff with feedback on their quality scores. Provides weekly management reports on quality, work-in-progress, volume trends and training… more