- 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
- Commonwealth of Pennsylvania (PA)
- …to: + Assisting in preparing journal entries and budget modifications + Conducting an internal audit of petty cash funds + Analyzing reports from the County's ... 16 WORK BEHAVIOR 3 - FUNDS ALLOCATION Maintains adequate internal controls to ensure accurate records exist to support...Title + Credits/Clock Hours 19 WORK BEHAVIOR 4 - COMPLIANCE Provides a uniform and cost-effective system of accounting… 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
- Commonwealth of Pennsylvania (PA)
- …entities participating in the federal Child Nutrition Programs (CNP) to ensure compliance with federal and state regulations. These include the School Nutrition ... state funds that accrue to a food service account and assesses for compliance through the resource management portion of the administrative review. Your work will… more
- Ryder System (Chambersburg, PA)
- …matters + Communicate, interpret and consistently apply policies and procedures + Ensure compliance with all Human Resource processes ( audit completion of ... talent management to succession planning and employee engagement and legislative compliance . They are business partners to the warehouse management teams in… more
- Robert Half Finance & Accounting (Radnor, PA)
- …partners, ensuring compliance with local and federal regulations. + Support internal and external audit processes by preparing schedules and coordinating ... accruals, processing payroll, and performing variance analysis to meet internal deadlines. + Perform detailed balance sheet account reconciliations, ensuring… more