- Kinder Morgan (Philadelphia, PA)
- Manager - Quality Control (IC) Job ID #: 31055 Location: PA-PHILADELPHIA Functional Area: Management Position Type: Full Time Experience Required: 1 - 3 Years ... Morgan Liquids Terminals Northern Area in the execution and continuous improvement of Quality Assurance (QA) programs, with a primary focus on the Dual Verification… more
- Penn Medicine (Bala Cynwyd, PA)
- …Bala Cynwyd, PA 19004 Hours: M-F, 8am-4:30pm, Hybrid Summary: + The Cash Quality Processor is responsible for the following tasks:1. Preparation and posting of daily ... and process PGM deposits and Transfer requests. -Maintain and balances PGM Audit and Deposit reports. -Utilizes Business track to research, record, and report… more
- Executive Office for US Attorneys and the Office of the US… (Philadelphia, PA)
- …allegations under investigation. Developing, coordinating, and issuing technical audit guidelines. Preparing reports of findings, including appropriate ... in accounting or auditing courses of appropriate type and quality . This can include up to 6 hours of...organizations mostly relating to healthcare fraud; developing compliance or audit work plans and initial audit surveys… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the ... purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior...handbook and department manuals + Provide timely, courteous, and quality customer service and communication to internal and external… more
- CVS Health (Harrisburg, PA)
- …do it all with heart, each and every day. **Position Summary** The Eligibility Audit process reviews work of Eligibility and COBRA Specialists to validate they are ... entering transactions correctly into the processing system(DG). This includes eligibility transactions sent by paper, electronic files, and entered by the client via the web. Transaction accuracy is evaluated using internal procedures, plan documents and… more
- Geisinger (Danville, PA)
- …and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities as defined in the ... Internal Audit Charter. Focuses on financial, operational or compliance audit engagements or special projects throughout the system. Assists with advisory and… more
- Highmark Health (Harrisburg, PA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Iron Mountain (Harrisburg, PA)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...projects that assist the Global Controllership in maintaining the quality of our accounting practices and policies and ensuring… more
- Parker Hannifin Corporation (Erie, PA)
- …supplier-managed inventory, consolidated purchasing agreements, supplier reduction, and supplier quality certifications. Support internal and external audit ... preferred supplier selection criteria based on evaluations of price, quality , delivery, certifications, and compliance with governmental procurement regulations.… more
- Grant Thornton (Philadelphia, PA)
- …delivery teams. As a Risk Intern your primary responsibility will be executing high quality Risk projects and services from beginning to end under the supervision of ... clients' businesses and delivering value through your insight and quality work. In addition, as a Risk Intern, you...our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or… more