- Geisinger (Danville, PA)
- …reporting (ICFR). Conducts examinations and evaluations of the adequacy and effectiveness of the organization's system of internal control. Works directly with ... and procedures to ensure compliance with ICFR. + Monitor and evaluate the effectiveness of internal controls and recommend enhancements as needed. + Proficient with… more
- University of Pennsylvania (Philadelphia, PA)
- …for maintaining excellence in ambulatory nursing practice as well as the effectiveness and efficiency of clinical operations at Student Health and Counseling. This ... staffing, efficient workflows, and best practice standards. + Evaluate the effectiveness and efficiency of nursing operations. + Establish and maintain excellence… more
- PCI Pharma Services (Philadelphia, PA)
- …Quality Management Systems (ie APQRs, internal audits, CAPA effectiveness , change control) **SUPERVISORY RESPONSIBILITIES:** Supervisory responsibilities: 3 to ... + Experience with Quality Management Systems (ie APQRs, internal audits, CAPA effectiveness , change control) + Bachelor's Degree in a related field (Scientific)… more
- SHI (Bethlehem, PA)
- …+ Perform ad-hoc and planned control reviews to assess the adequacy and effectiveness of the control environment and compliance status to external requirements. + ... + Facilitate the creation of management action plans, providing feedback on control effectiveness as part of control review and remediation activity. + Ensure that… more
- Devereux Advanced Behavioral Health (Villanova, PA)
- …+ Partner with senior leadership to foster innovation and enhance operational effectiveness + Influence the strategic IT direction of an enterprise with annual ... operational risk mitigation. 5. Lead enterprise-wide technology projects, ensuring efficiency, effectiveness , and timely execution. 6. Prepare and manage the annual… more
- DuPont (Towanda, PA)
- …identified as "high-risk" in risk assessments, reliability models, etc. Evaluates effectiveness of individual aspects of the Preventive and Predictive Maintenance ... interest of improving yourself and delivering better results. . Organizational skills - Having and using the knowledge of...receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the US… more
- Geisinger (Danville, PA)
- …in data management, analysis, visualization, and reporting to assess the effectiveness of Geisinger programs, including assessing their effects on patient and ... the ability to work effectively in a group environment + Exceptional organizational , planning, and analytical skills + Competence in written, oral, and electronic… more
- Sedgwick (Harrisburg, PA)
- …to ensure seamless execution, continuous improvement, and alignment with organizational goals. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Manages the strategic ... partner, fostering collaboration, driving performance, and ensuring alignment with organizational goals through effective partnership governance. + Establishes and… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …customers. Job Summary: This role reports to the SVP of Talent Management and Organizational Development at TMNAS, with a focus on supporting the Tokio Marine Group ... CSR networking and leadership program events + Measure and analyze the effectiveness of programs and campaigns, using data insights to optimize future initiatives.… more
- ICF (Harrisburg, PA)
- …efforts, and potentially leading technical audit teams to assess the effectiveness of cybersecurity governance, tools, and operations. **Key Responsibilities** + ... and Army cybersecurity and Information Assurance (IA) regulations, policies and organizational security policies) in Information Systems (ISs) are met. ISs includes… more