- Commonwealth of Pennsylvania (PA)
- …Public Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Government Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) + ... Public Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Government Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) +… more
- Carnegie Mellon University (Pittsburgh, PA)
- …all internal and external audits, including our Uniform Guidance audit . Distributes work requests to responsible colleagues, verifies responses, and coordinates ... establishes procedures and guidelines to ensure adherence to all internal and external regulations, defining requirements, setting timelines, maintaining… more
- Highmark Health (Harrisburg, PA)
- …require Inpatient (AHIMA) credentials._** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Grant Thornton (Pittsburgh, PA)
- …Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security framework and data governance of our global ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Globus Medical, Inc. (Audubon, PA)
- …Compliance Program by promoting compliance with relevant laws, regulations and internal policies. The position includes a wide range of responsibilities necessary ... for the execution of an effective compliance program, including Health Care Professional (HCP) spend transparency, HCP travel review and approval, HCP auditing 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 ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Humana (Harrisburg, PA)
- …purchasing efficiency. The Lead will partner with cross-functional teams (IT, Audit , Risk, Compliance, etc.) to identify and address improvement opportunities, ... timely updates and communication. + **Controls & Compliance:** Monitor and audit procurement activities to ensure compliance with company policies, contractual… more
- Ankura (PA)
- …accounting and investigations experience + Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Duquesne Light Company (Pittsburgh, PA)
- …administration of the Company's North American Electric Reliability Corporation (NERC) internal compliance program including all aspects of compliance with Critical ... requests for data submittals, continual maintenance of evidence, investigations (both internal and external), self-reports and mitigation plans. This work would be… more
- General Dynamics - GD Ordnance and Tactical Systems (Red Lion, PA)
- …+ Prepares and implements quality assurance policies, procedures & review cycles + Manages internal audit program; internal & customer required audit ... out on your career journey or are an experienced professional , we offer a robust total rewards package that...audits, and creates audit reports + Evaluates audit findings and aids in the implementation of appropriate… more