- UGI Corporation (King Of Prussia, PA)
- …identifying opportunities for improvement, and suggesting process enhancements to strengthen internal controls. Additionally, this role provides critical support ... are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and execution of control… more
- Genesis Healthcare (Kennett Square, PA)
- …remote audits, analyses, and support for Corporate Compliance and internal audit functions. Contributes to the development, implementation, and continuous ... We offer generous paid time off to Full-Time and Part-Time team members.** + ** Support for New Grads: Our Powerback Clinical Mentorship Program kicks off on day one,… more
- Penn Medicine (Philadelphia, PA)
- …or Senior level for the EPIC - EMR Department. This position would provide support for the Epic Mobile Applications (Haiku, Canto, Rover) and Secure Chat. This is ... mobile application experience. The role of the Analyst is to provide support for ongoing maintenance, upgrades, regulatory needs and optimizations. In addition, this… more
- Amentum (Harrisburg, PA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments… more
- Endo International (Malvern, PA)
- …and coordinate internal and, where necessary, external accounting technical advisory support to the global enterprise, including with respect to US GAAP and ... to support complex accounting conclusions. + Oversee and coordinate internal and, where necessary, external accounting technical advisory support to… more
- Highmark Health (Pittsburgh, PA)
- …related to the risk case management and intake activities of Highmark Health in support of a broad range of frameworks and oversight bodies including NIST, HITRUST, ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …Plan, schedule, manage, and host customer, corporate, and internal audits. Support regulatory inspections as required + Track audit reporting, drive ... to each Quality Program Manager with whom they will support and develop a Quality relationship. The Quality Program...response to audit findings, and closure of audit actions + Attend project kick-off meetings to assist… more
- CVS Health (PA)
- …Department teams, manage the quality of the Online Monitoring Tool (OMT), provide audit universe support , and compile and analyze reports for vendors. You ... continuous improvement. **What you will do** + Collaborate with internal and external audit teams to provide...on OMT metrics, providing actionable insights to stakeholders to support strategic decision-making. + Manage user access to systems… 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 ... support with accounting, reporting and disclosure of significant transactions....reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to… more
- The Cigna Group (Philadelphia, PA)
- …improvement opportunities + Actively partner with various business partners, SOX PMO and Internal Audit in determining and delivering on processes and procedures ... field + 6+ years of business and financial management experience; Accounting and Audit experience ideal + Knowledge of internal controls + Demonstrative ability… more