- Penn Medicine (Philadelphia, PA)
- …necessary application changes, enhancements, and procedures to all necessary internal department teams. _Responsibilities:_ + Participates in an application project ... Participates in new hire application training, mentoring and instruction on internal processes and educates application analysts on various projects; including… more
- University of Pennsylvania (Philadelphia, PA)
- …people, processes, and customer service interactions with many University organizations, both internal and external to FRES, as well as changes to information ... transactions that occur in the organization, proper procedures that adhere to audit requirements for accounting and recording, best practices for all accounting… more
- Carrington (Coraopolis, PA)
- …limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and reconcile remittance files, ensuring proper ... reconciliations, verifying balances, deposits, withdrawals, and exception items. * Complete audit packages received from investors, accurately and in accordance with… more
- Datavant (Harrisburg, PA)
- …This includes oversight of software validation, privacy compliance, supplier qualification, and audit readiness. You will also lead a team of quality specialists and ... is essential to operationalizing Datavant's **Quality Management System (QMS)** across internal and external stakeholders and enabling continued growth in regulated… more
- AmeriHealth Caritas (Philadelphia, PA)
- …issues impacting quality performance; provide analysis and recommendations. + Coordinate audit inventory, tasks, and projects to ensure timely completion. + Coach ... related to audits, appeals, and special projects. + Maintain audit documentation and records per retention policies. + Report...Degree or equivalent experience. + Minimum 1 year of internal quality auditing experience. + Minimum 3 years of… more
- Oracle (Harrisburg, PA)
- …Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: ... third-party assessors, regulatory consultants, and security certification bodies. + Support audit readiness for MDR, ISO standards, AI regulatory reviews, and… more
- Highmark Health (Harrisburg, PA)
- …+ Research and investigate any privacy or compliance concerns (CMS, HIPAA, internal policy, etc.).Complete root cause analysis and address remediation process with ... in Utilization Review system during high volume times. + May have responsibility for audit function and team members to audit workflow, process, and results.… more
- Grant Thornton (Philadelphia, PA)
- …our wealth of experience in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their portfolio companies. We are seeking ... and ROI analysis. + Continuously refine training content based on industry trends, internal needs, and participant feedback. + Other duties as assigned. You Have the… more
- Oracle (Harrisburg, PA)
- …high-throughput, highly available services. - Lead threat modeling, architecture reviews, and audit readiness for Tier 0 services; ensure security and privacy are ... segmentation, and modern security architectures; exposure to compliance frameworks and audit preparation. How you'll have impact - Deliver core DDoS… more
- Deloitte (Philadelphia, PA)
- …engagement economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Be an advisor to newly ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more