- EMCOR Group (Norristown, PA)
- …Compliance Manager will insure any audits conducted by a third party, Customer, or internal auditors meet the requirements of the audit . Audits could include a ... to single sites, EFS provides a range of services that support mission-critical areas of financial services, manufacturing, pharmaceutical, transportation, and… more
- Penn Medicine (Philadelphia, PA)
- …you living your life's work? Summary: + The 340B Financial Analyst supports the audit and compliance functions of the 340B program across UPHS 340B covered entities. ... audits for 340B processes and data systems, optimizing 340B reporting and audit processes, participating in creating and maintaining 340B policy and procedures,… more
- Lumen (Harrisburg, PA)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… more
- Vanguard (Malvern, PA)
- …for SOC 1 and SOC 2 reports, ensuring timely and thorough evaluations that support audit readiness and risk mitigation. This role requires collaboration across ... multiple internal teams and external banking partners, offering broad exposure...the ability to work independently and drive outcomes. + Audit experience at a Big 4 firm or similar… more
- BJs Wholesale Club (Ross Township, PA)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ's Wholesale Club offers a… more
- GE Vernova (Charleroi, PA)
- …+ Support early integration of Lean principles to simplify internal process and tools. + Drive measurable improvements in supplier lead-time, supplier ... expert and resource leader for focus areas delivering significant simplification results. Support on supplier auditing process and audit plan. + Establish… more
- Guthrie (Sayre, PA)
- …that new clearances be redone every five years. Assists in developing audit tools/checklists, performs consistent regulatory internal audits to ensure compliance ... for GMG providers. Partners with the medical group and support departments to strategize, lead, and execute new provider...Services Law clearances for all GMG providers and locums. Audit and Reporting: Conduct regular audits to ensure compliance… more
- CVS Health (PA)
- …data-driven decision-making and continuous improvement. **What you will do** + Collaborate with internal and external audit teams to provide necessary data and ... and continuous improvement. You will be responsible for planning and monitoring internal projects from initiation to completion, ensuring they are delivered on time,… more
- Guthrie (Sayre, PA)
- …within the department. Trains Insurance Billing Specialists I and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst ... 4. Works with team and department management to develop and train internal rejection protocols. Keeps current with coding knowledge, reimbursement policies, payer… more
- PNC (Pittsburgh, PA)
- …with technology teams and governance stakeholders to ensure compliance with internal standards and external regulations. * Review and challenge existing risk/control ... policies, procedures, and control documentation in accordance with regulatory and internal standards. * Assist in designing, implementing, and enhancing risk… more
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