- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... whether Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and operated by management, are adequate and… more
- System One (Pittsburgh, PA)
- Position Title : Niche - Risk Specialist Sr 1st preference - Pittsburgh Tech Hub 2nd preference - Any Technology Hubs - hybrid 2 days in office - 3 remote Pittsburgh, ... the long-term commitment. Initiatives/Projects: Supporting Enterprise Fraud RCSAs (Risk Control and Self Assessments), Issues Management, Regulatory Compliance, and… more
- Highmark Health (Harrisburg, PA)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... funded experience in health insurance.** **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- General Motors (Harrisburg, PA)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function....accommodation you are requesting as well as the job title and requisition number of the position for which… more
- Highmark Health (Harrisburg, PA)
- …summarize compliance with key responsibilities outlined in the agreement for both internal and external audiences. Conduct, collect and analyze data from claim ... ensure understanding of and compliance with proper guidelines. + Provide control and processing support for final provider settlements and initiating, documenting,… more
- Highmark Health (Pittsburgh, PA)
- …ensure actuarial work, analyses, and materials are appropriate. + Proactively ensure the internal and external consistency of all work. This includes (and is not ... numbers add up, confirming formulas are correct, and demonstrating consistency with control totals. + Demonstrate eagerness and curiosity with a strong desire to… more
- Highmark Health (Pittsburgh, PA)
- …of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline, ... + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to healthcare (payer… more
- KBR (King Of Prussia, PA)
- Title : Project Controls Specialist Belong. Connect. Grow. with...shape the future of space defense. The Senior PP&C Analyst is a key part of the project team, ... Program Management and colleagues in other functional areas. The Analyst has full P&L and cashflow responsibility for assigned...risks along with project backlog and fosters a strong control and compliance environment. The position requires use of… more
- PNC (Pittsburgh, PA)
- …(SEC and other regulatory),** ** ** **Economic and regulatory capital,** ** ** ** Internal control assessments,** ** ** **Data analytics and modeling, and** ** ... **reporting,** **and analysis for** **teams across the** **organization.** **Corporate** ** Control ** **ler's Office** **: Responsible for providing meaningful,** **accurate**… more
- County of Northampton (Easton, PA)
- …with questions regarding this posting: Sherry Christman, Human Resources Analyst @###@northamptoncounty.orgor ### Autumn Raniere, Recruitment & Data Entry Specialist ... other status protected by the Pennsylvania Human Relations Act, Title VII of the Civil Rights Act of 1964,...to face and coordinates activities with outside agencies and internal county personnel. Enters information into the jail's computer… more