- Penske (Reading, PA)
- …requirements as oriented by labor into a report - Capture essence of the audit requests, generate internal audit leveraging available fund payment records, ... and updates the core analysis and presentation used for the senior Audit Committee deck (C-Level) for Pension strategy formulation - Curate withdrawal liability… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …program for all internal stakeholders involved in HCP engagement. **Governance, Compliance , and Audit Readiness** + Serve as the primary point of ... will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a...enforce the framework for a robust feedback loop with internal stakeholders (eg, Sourcing, Finance, Compliance ) and… more
- Penn Medicine (Philadelphia, PA)
- …living your life's work? Summary: + The 340B Senior Financial Analyst supports the audit and compliance functions of the 340B program across UPHS 340B covered ... entities. This includes the audit and compliance functions of 340B contract...work with third-party administrators (TPAs), external pharmacy partners, and internal departments (legal, finance, pharmacy, compliance ) to… more
- Carrington (Coraopolis, PA)
- …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... to ensure accuracy, timeliness, and quality of vendor profiles and its compliance with company, investors, and regulatory requirements. Assist with the establishment… more
- Oracle (Harrisburg, PA)
- …role is crucial for reducing operational costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. ... + Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for… more
- Oracle (Harrisburg, PA)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance . This position carries a high level of accountability ... infrastructure builds. * Strong knowledge of material governance, chain of custody, and audit compliance requirements. * Lean Six Sigma or other process… more
- Trinity Health (Conshohocken, PA)
- …demands. **Addendum** Provides guidance to staff on technical accounting questions and compliance . Develops, implements, & monitors internal controls relating to ... Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial… more
- Oracle (Harrisburg, PA)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... secure integration with monitoring and alarm systems, and ensure continual compliance with both Oracle's and external regulatory requirements. You will collaborate… more
- Educational Testing Service (Harrisburg, PA)
- …leads and ETS Finance, Accounting, Contracts, and Legal teams. + Ensure federal Award Audit evidence full compliance with the requirements of the award (rates, ... grant or contract. Furthermore, this role will be responsible for full compliance with federal guidelines on contracts, audits, and financial reporting. Primary… more
- University of Pennsylvania (Philadelphia, PA)
- …with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit ... boards, subject recruitment and enrollment, study visits and regulatory compliance in one or more studies. Job Description This...Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and… more