- Commonwealth of Pennsylvania (PA)
- …Looking for an entry-level job with the Pennsylvania Public Utility Commission, Financial Audit Division? The Bureau of Audits provides a great career path where you ... today! DESCRIPTION OF WORK This is for an entry-level financial audit position within a professional accounting, financial management, and engineering organization… more
- ManpowerGroup (Camp Hill, PA)
- …and issue guidelines + Prepare and maintain procedures and process documentation for internal audit and SOX purposes **Skills** + Strong multi-state knowledge of ... Sales Tax Manager who will be responsible for sales and use tax compliance across multiple jurisdictions. The role involves managing audits and overseeing systems… more
- M&T Bank (Spring Grove, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Highmark Health (Harrisburg, PA)
- …the system implementation of all provider contracts and provider demographics. Oversees an internal audit quality review program designed to ensure provider data ... the department. **ESSENTIAL RESPONSIBILITIES** + Supervise non-exempt employees. + Oversee internal audit /quality review program. + Maintain and enforce… more
- Highmark Health (Harrisburg, PA)
- …center in all financial systems. + Audit : Independently applies compliance with regulations and guidelines and implements/documents internal controls, ... Allegheny Health Network. Responsibilities include award set-up, transaction processing, compliance review, cash management, collections, financial reporting and project… more
- PCI Pharma Services (Philadelphia, PA)
- …employee lifecycle events-including hires, transfers, promotions, and location changes-to ensure compliance and audit readiness. + Identify and implement system ... and implementation of compensation, benefits, and leave programs that support compliance , competitiveness, and alignment with PCI's business goals in a regulated… more
- PNC (Pittsburgh, PA)
- …Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem ... Update AML and Sanctions policies and procedures as needed. Ensure that Compliance Manuals, Front Office Manuals, policies and procedures accurately reflect current… more
- Atlas (Pittsburgh, PA)
- …Plans and procedures, instructions, drawings, specifications, and QA records + Conducting internal and external audits to verify compliance and effectiveness. + ... testing and inspection. + Lead periodic management reviews, NQA-1 audit program and project QA surveillances. + Manage NQA-1...NQA-1 (NQA-1-2008 with 2009 Addenda and newer). Experience with Compliance with 10 CFR Part 50, Appendix B, and… more
- Philips (Murrysville, PA)
- **Sr. Program Manager - Product & Process Development and Remediation, Compliance Programs** This role leads portfolio & program management initiatives for product ... remediation efforts tied to broad compliance initiatives such as European Medical Device Regulation (EU-MDR)...deliver on our commitments to our patients. + Manage audit outcomes and integrate self- audit findings into… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …ensures that clinical tasks and procedures are being performed in compliance with applicable regulatory standards, ICH-GCP Guidelines, and all applicable regulatory ... and close-out visits (performed on-site or remotely) are performed in compliance with the study-specific Clinical Monitoring Plan, Standard Operating Procedures,… more