- Highmark Health (Harrisburg, PA)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- University of Pennsylvania (Philadelphia, PA)
- …Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit visits with ... to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit...and services such as new cars from Ford and General Motors, cellular phone service plans, movie tickets, and… more
- Highmark Health (Pittsburgh, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
- Commonwealth of Pennsylvania (PA)
- …role, you will be responsible for leveraging existing documentation systems and the audit module while navigating through the ECMS ECS and PPCC systems to establish ... adhering to departmental policies regarding record disposal. Additionally, you will audit final estimates and work orders for accuracy, ensuring that contract… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …internal controls in a nonprofit environment. Specifically, you will: + Maintain general ledger and ensure accurate recording of all financial transactions. + ... funders, board members and management. + Support the annual audit , Form 990 preparation and other regulatory filings. +...museum perks including, but not limited to: + Free general admission to the museum for you and your… more
- WSFS Bank (Philadelphia, PA)
- …requests according to NewLane's Credit policies and procedures. In addition to general underwriting experience across a broad range of equipment categories, the ... be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties...Management. + Assist with other related duties as assigned. General : + Ability to work independently as well as… more
- PPL Corporation (Allentown, PA)
- …tasks, including preparing journal entries, maintaining a complete and accurate general ledger, preparing basic financial reports, and monitoring internal controls ... testing and system implementation of SAP. STAFF ACCOUNTANT: Under general supervision, responsible for increasingly complex accounting activities including analyzing… more
- Humana (Harrisburg, PA)
- …you will: + Develop data universe generation guidelines (DUGG) for audit universes by interpreting protocols/guidance and reconciling it to processes/system logic ... related to compliance issues and/or new guidance implementation + Participate in audit presentation internally and externally **Use your skills to make an impact**… more
- Commonwealth of Pennsylvania (PA)
- …Office of Administration);or + Five years of professional experience in the audit or examination of the financial conditions and operations of insurance companies; ... (CPA) and two years of professional experience in the audit or examination of the financial conditions and operations...and proceed to the exam questions. If you have general questions regarding the application and hiring process, please… more
- University of Pennsylvania (Philadelphia, PA)
- …to senior leadership department-wide trial characteristics, accrual information and audit /monitoring findings; such reports will include an assessment of trial ... of clinical trial compliance and quality assurance through communication of audit results and compliance guidelines. + The Associate Director for Regulatory… more