- Geisinger (Danville, PA)
- … of performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance audit ... Lead Auditors to assist with all phases of core audit engagements. + Performs duties in accordance to ...audit engagements. + Performs duties in accordance to audit theory, standard and controls frameworks and applies this… 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
- 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 ... policies, procedures, and methods to evaluate and improve the quality of products, materials, components and/or operations | Follows...audits, and creates audit reports + Evaluates audit findings and aids in the implementation of appropriate… 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 (Philadelphia, PA)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and operational… more
- WellSpan Health (York, PA)
- …fosters working relationships with internal working counterparts (eg, IT, internal audit , accounting, etc.) to facilitate productive exchanges of ... and improve 340B Program compliance and performance and for compliance and audit purposes. Maintains up-to-date policies and procedures on 340B purchasing processes.… more
- Charles River Laboratories (Wayne, PA)
- …training for Quality Assurance and operations staff. ⦁ Manage site/operation Quality Assurance inspection and audit programs and schedule resources to assure ... of regulatory requirements and corporate policies. Identify and resolve inconsistencies between Quality Assurance audit teams should they occur. ⦁ Assure that… more
- PSI Services (Harrisburg, PA)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
- Sodexo (Philadelphia, PA)
- …You Bring** **Key qualifications** : + Bachelor's degree in finance, accounting or internal /external audit or equivalent experience + At least 3 years' ... an opening for a **Site Auditor** to join our Internal Control team. This position is responsible for conducting...at the unit level. The successful candidate will prepare audit reports outlining control deficiencies and recommended actions to… more
- Penn Medicine (Philadelphia, PA)
- …any coding quality initiatives that may be necessary as a result of internal and/or external audit activities as well as mitigating any potential risk areas ... as well as partnering with colleague Coding Managers in overseeing the education, audit and coding operational functions to include the creation of remediation plans… more