- Deloitte (Philadelphia, PA)
- …requirements. + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around ... technologies. Responsibilities include: + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain. +… more
- Charles River Laboratories (Wayne, PA)
- …regulated records involving technically complex issues and processes for accuracy and compliance with all applicable regulations and internal policies. + ... reports and inspections of a variety of processes to assure compliance with applicable regulatory requirements, international standards, and corporate policies and… more
- Vanguard (Malvern, PA)
- …ensuring effective policy implementation. The Lead Analyst partners closely with internal voting and engagement teams, custodians, and third-party vendors, while ... This position is ideal for a professional with a strong risk or audit mindset, excellent stakeholder management skills, and a passion for process and operational… more
- Defense Logistics Agency (New Cumberland, PA)
- …regarding this job. Responsibilities Leads transportation efforts to attain/maintain full audit compliance . Develops general and detailed functional requirements ... on the use of transportation processes and/or automation Developing and executing internal audit program ensuring adherence to transportation standard practices… more
- Highmark Health (Harrisburg, PA)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations… more
- CBRE (Harrisburg, PA)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... financial / commercial performance throughout the business, by developing strategic internal and external client relationships. + Hold key relationship with local… more
- Lincoln Financial (Radnor, PA)
- … Compliance :** Ensure adherence to actuarial standards of practice, internal controls, and regulatory requirements, including support for internal ... critical role in maintaining the integrity of our financial results, supporting audit and regulatory reviews, and delivering clear, actionable insights to senior… more
- Deloitte (Pittsburgh, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- St. Luke's University Health Network (Allentown, PA)
- …leadership team. Oversees account changes pertaining to accepted and/or appealed audit recommendations and works with staff assisting with clerical and ... administrative tasks related the appeals/ audit function. Identify and provide feedback, including identification of trends, to the Network Coding and CDMP Managers… more
- Cytel (Harrisburg, PA)
- …+ Ensure all database systems and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement ... revise existing procedures to align with evolving technologies and internal capabilities. + **SOP & Process Flow Development:** +...support during study + Data standards governance + Maintaining audit readiness Here at Cytel we want our employees… more