- Highmark Health (Pittsburgh, PA)
- …reporting deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Globus Medical, Inc. (Audubon, PA)
- …we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the ... Compliance Program by promoting compliance with relevant laws, regulations and internal policies. The position includes a wide range of responsibilities necessary… more
- Cengage Group (Philadelphia, PA)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- Ankura (PA)
- …the identification of enhancements to their audit methodology and system of quality control. + Assist external and internal counsel to perform investigations ... Standards to assist audit firms with...of corporations surrounding breaches in a corporation's internal policies, procedures, and ethical behavior. + Work with… more
- West Pharmaceutical Services (Exton, PA)
- …auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled ... advice to all levels of management and business units to ensure comprehensive, high- quality risk reporting and early identification of risk trends. + Facilitate and… more
- WellSpan Health (York, PA)
- …accounting, accounts payable, provider compensation, payroll tax, Health plan performance, audit and other governmental audit activities. Manages and mentors ... compliance oversight in relation to accounting policies. + Responsible for all external audit functions of the Organization and ensure all Financials are prepared in… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... process enhancements.) which enables the Company to self-assess the quality of internal control performance and effectiveness...experience. + Minimum 3 years' experience in an external audit or consulting environment with a focus on SOX… more
- Penn Medicine (Philadelphia, PA)
- …Medicine staff so that the health system can continue to provide high quality patient care. Senior Application Analyst: + The Senior Application Analyst is ... necessary application changes, enhancements, and procedures to all necessary internal department teams. _Responsibilities:_ + Participates in an application project… more
- Datavant (Harrisburg, PA)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... + Serve as a trusted partner and clinical product expert for internal stakeholders (Sales, Clinical, Operations, Client Success) and external clients (health plans,… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications required. + 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