- PNC (Pittsburgh, PA)
- …findings in Audit workpapers and Potential Audit Issues. Help prepare audit reports and support general audit process and control review activities ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- Penn Medicine (Bala Cynwyd, PA)
- …of documents related, but not limited to, Office of the Inspector General (OIG), Recovery Audit Contractors (RAC), Medicaid Integrity Contractors (MIC), ... Appeals is responsible for the daily management and tracking of Government audit activity received by Penn hospitals, provider groups and alternative care settings.… more
- UPMC (Seneca, PA)
- …This includes eye wash logs, refrigerator logs, perpetual inventory logs etc. + General : Audit and maintain accurate records for controlled substances. Assure ... hazardous drugs (eg chemotherapy) using proper aseptic technique. + General : Procure and maintain adequate inventory levels on daily...Note: The above statements are intended to describe the general nature and level of work being performed by… more
- UPMC (Pittsburgh, PA)
- …information and records. Maintain the pharmacy computer system as required. + General : Audit and maintain accurate records for controlled substances. Assure ... The Joint Commission, and State Board of Pharmacy regulations. **Responsibilities:** + General : Develop and maintain a clean, organized, and adequately stocked work… more
- UPMC (Pittsburgh, PA)
- …sales using cash register, follow proper cash handling policies and procedure + General : Audit and maintain accurate records for controlled substances. Assure ... pharmacy technician career, and a generous benefits package. **Responsibilities:** + General : Develop and maintain a clean, organized, and adequately stocked work… more
- UPMC (Pittsburgh, PA)
- …controlled substance records and the distribution process for controlled substances. + General : Audit and maintain accurate records for controlled substances. ... storage, preparation and distribution of investigational and study drugs. + General : Provide and received information (via telephone, person-to-person, or written)… more
- UPMC (Altoona, PA)
- …This includes eye wash logs, refrigerator logs, perpetual inventory logs etc. + General : Audit and maintain accurate records for controlled substances. Assure ... hazardous drugs (eg chemotherapy) using proper aseptic technique. + General : Procure and maintain adequate inventory levels on daily...Note: The above statements are intended to describe the general nature and level of work being performed by… more
- UPMC (Pittsburgh, PA)
- …sales using cash register, follow proper cash handling policies and procedure + General : Audit and maintain accurate records for controlled substances. Assure ... The Joint Commission, and State Board of Pharmacy regulations. **Responsibilities:** + General : Develop and maintain a clean, organized, and adequately stocked work… more
- Coinbase (Harrisburg, PA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...Oversight (ITGC & ITAC):* Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Manager, VP on the Strategy, Digital and Innovation (SDI) audit team who will provide leadership in Wells ... You'll be part of a team that provides enterprise-wide audit coverage of the processes and controls that manage...acumen and digital savvy + Hands-on experience auditing IT General Controls and application controls + Experience with issue… more
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