- Comcast (Philadelphia, PA)
- …procedures to accommodate operational and policy changes. + Manages and oversees ongoing internal audit inquiries and external audit processes. + Ensures ... are seeking a highly skilled and detail-oriented Technical Accounting professional to join our global accounting team. In this...adherence to corporate policies regarding internal controls. + Reviews monthly balance sheet reconciliations prepared… more
 
- PwC IT Services Co. (Pittsburgh, PA)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager ... team members and other stakeholders, escalating where appropriate. + Uphold and reinforce professional and technical standards (eg refer to specific PwC tax and … more
 
- Grant Thornton (Pittsburgh, PA)
- …Active Directory). + Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and enforce ... data quality. + Stay current with Oracle best practices and participate in professional networks (eg, Oracle Customer Connect). + End User Enablement + Provide… more
 
- UPMC (Pittsburgh, PA)
- …laws, regulations, and policies. . **Reporting:** Prepare written reports of audit results, including recommendations for improvement and compliance with state and ... federal laws and regulations. . **Stakeholder Communication:** Communicate audit findings and corrective actions to key stakeholders. . **Leadership Advising:**… more
 
- TD Bank (Philadelphia, PA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more
 
- UPMC (Pittsburgh, PA)
- …capture and engagement in advancing data collection at the point of care + Provide internal audit and quality assurance on key metrics and priority outcomes to ... Responsible for the quality oversight of data collection, submission, audit , and reporting of hospital and physician quality related...to articulate results of QI and program analyses to internal and external audiences in both oral and written… more
 
- CVS Health (Harrisburg, PA)
- …within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and ... providing documentation as needed when audit selections are made + Responsible for monthly and...proven ability to influence and collaborate with providers and internal partners at all levels. **Preferred Qualifications** + Advance… more
 
- WTW (Philadelphia, PA)
- …program design, pharmacy solutions, disability/absence management strategies and claims audit services. Product based solutions such as our pharmacy purchasing ... collaborates with the new business development team to ensure successful internal and external client experiences. **Performance Objectives:** **Clients** + Lead and… more
 
- GE Vernova (Charleroi, PA)
- …Supplier organization. + Support early integration of Lean principles to simplify internal process and tools. + Drive measurable improvements in supplier lead-time, ... areas delivering significant simplification results. Support on supplier auditing process and audit plan. + Establish and drive a Gemba walk methodology that drives… more
 
- Commonwealth of Pennsylvania (PA)
- …budget preparation, monitoring, and revisions in line with grant regulations + Audit and Compliance: Conducting internal audits and maintaining cost allocation ... you are a detail-oriented individual ready for your next professional endeavor, we have the perfect job for you!...11 WORK BEHAVIOR 2 - FUNDS ALLOCATION Maintains adequate internal controls to ensure accurate records exist to support… more
 
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