- Vail Resorts (PA)
- …consistency, compliance, and operations. + Ensure IAM program supports compliance, audit readiness, and strong internal controls for regulatory frameworks, ... including SOX, PCI, and GDPR. + Participate in and guide identity-related incident response activities. **Job Requirements:** + 7+ years of progressive experience in IAM engineering, identity security, or related IT/security functions. + Demonstrated… more
- Trinity Health (Conshohocken, PA)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... on technical accounting questions and compliance. Develops, implements, & monitors internal controls relating to the financial statement close processes. Recruits,… 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 ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Wipfli LLP (Philadelphia, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- PPL Corporation (Allentown, PA)
- …and accurate general ledger, preparing basic financial reports, and monitoring internal controls over financial reporting. Relies on others for instruction, ... general ledger, preparing, and analyzing financial reports, and testing and monitoring internal controls over financial reporting. Works with regular guidance in own… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... + Design and enforce the framework for a robust feedback loop with internal stakeholders (eg, Sourcing, Finance, Compliance) and external experts, ensuring the CoE… more
- AmeriHealth Caritas (Newtown Square, PA)
- …compliance, analytics, clinical policy, provider network, PI vendors, and other internal /external key stakeholders to ensure regulatory alignment and mitigate ... audit risk _Provider Support & Stakeholder Engagement_ + Lead...to ensure prompt triage and resolution of provider and internal inquiries + Monitor service levels, identify trends in… more
- Deloitte (Philadelphia, PA)
- Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for ... to meet client deadlines. + Interface directly with clients, attorneys, and internal teams to communicate and reconcile data or offering document exceptions. +… more
- Penn Medicine (Philadelphia, PA)
- …your life's work? Summary: + The 340B Senior Financial Analyst supports the audit and compliance functions of the 340B program across UPHS 340B covered entities. ... This includes the audit and compliance functions of 340B contract pharmacy relationships...work with third-party administrators (TPAs), external pharmacy partners, and internal departments (legal, finance, pharmacy, compliance) to manage daily… more
- Oracle (Harrisburg, PA)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and efficiency across builds, and partner effectively with vendors and internal stakeholders worldwide. **Key Responsibilities** + **End-to-End Inventory Tracking &… more
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