- 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
- Nelnet (Harrisburg, PA)
- …other teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure (Tech Support , Change Control and others ... community invested in the success of each individual. That support comes through in our work, as we are...of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization… more
- Robert Half Finance & Accounting (Dunmore, PA)
- …with vendor chargeback procedures and reconciliation processes. * Ability to support audit activities by compiling and presenting necessary documentation. ... * Manage the monthly vendor chargeback process and ensure proper documentation. * Support external audit processes by organizing and providing required financial… more
- PNC (Philadelphia, PA)
- …to database functionality o Respond to queries from Enterprise Testing Services, Internal Audit - Respond to requests for incumbency certificates and ... training to database users and monitor new users o Audit data o Create organizational charts at request of...support of project management team. + Partners with internal project liaisons to acquire resources, assigns tasks, directs… more