- CVS Health (PA)
- …teams, manage the quality of the Online Monitoring Tool (OMT), provide audit universe support, and compile and analyze reports for vendors. You will also address ... continuous improvement. **What you will do** + Collaborate with internal and external audit teams to provide...data and insights, ensuring compliance with regulatory standards and internal policies. + Monitor and enhance the quality… more
- Zurich NA (Philadelphia, PA)
- …HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and ... transactions. In this role you will be responsible for: + Ensuring high- quality and timely preparation of standardized and adhoc reports, including commentaries in… more
- Talen Energy (Berwick, PA)
- …commitments. + As a team leader, reviews the identified problems and formulates audit / assessment findings accurately and effectively documents the results in an ... audit / assessment report for presentation to management. +...concerning effective and efficient practices and the adequacy of internal processes to line personnel. + Remain knowledgeable of… more
- Highmark Health (Pittsburgh, PA)
- …reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Highmark Health (Pittsburgh, PA)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and ... regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers for… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… 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 ... to promotion to limit cost and complaint issues Compliance - Safety, Quality , Audits, Internal Controls + Leads safety and quality compliance within 3PL… more
- Prime Therapeutics (Harrisburg, PA)
- …experience to include: 1 year of work experience in claims processing in an operations, audit or quality assurance environment, and 1 year of work experience in ... for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform… more
- Genesis Healthcare (Kennett Square, PA)
- …onsite and remote audits, analyses, and support for Corporate Compliance and internal audit functions. Contributes to the development, implementation, and ... and procedures development, maintenance, and revision as well as oversight of audit processes, which includes analysis and report development to support the … more
- Graphic Packaging International, LLC (Phoenixville, PA)
- …SQF CODE. + Leads and coordinates the annual plant review of the SQF system, internal audits, and scheduling the annual third-party audit . + Is responsible for ... Difference. Made Possible.** We are seeking candidates to join our Continuous Improvement/ Quality team as a **Continuous Improvement Manager** . We offer outstanding… more