- Highmark Health (Pittsburgh, PA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
 
- WSFS Bank (Philadelphia, PA)
- …and collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
 
- Sunrise Senior Living (Lafayette Hill, PA)
- …Systems Close and Management, Business Processes-Key Controls, Technical/ Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS** ... for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation… more
 
- University of Pennsylvania (Philadelphia, PA)
- …with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit ... and their families, generous retirement benefits, a wide variety of professional development opportunities, supportive work and family benefits, a wealth of… more
 
- Cardinal Health (Harrisburg, PA)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… more
 
- 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
 
- Banner Health (PA)
- …or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical ... variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding...for coding staff. Serves as a team member for internal coding accuracy audits and documents findings. 4. Acts… more
 
- Cardinal Health (Harrisburg, PA)
- …with external GPO audit teams to understand erroneously paid fees, auditing internal and external reporting, and working with internal upstream teams to ... fees to be paid incorrectly. This role is ideal for a detail-oriented professional with strong analytical skills and the ability to manage relationships with… more
 
- Cardinal Health (Harrisburg, PA)
- …Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach and oversees two ... awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure...this level:** + Provides leadership to managers and experienced professional staff + Manages an organizational budget + Assists… more
 
- Nestle (Bethlehem, PA)
- …and excel in all compliance related audits (ie TQM, RSA,ISO etc) + Leads all internal audit preparation (ie NMA/NGA/NQMS) and is capable to answer audit ... actively monitoring KPIs, ensuring compliance, conducting audits, providing exceptional internal customer service, and leading process improvement and cost savings… more
 
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