- Commonwealth of Pennsylvania (PA)
- …the accuracy and completeness of such records. I was responsible for developing and implementing audit or internal control procedures based on risk . + B. I have ... records. Someone else was responsible for developing and implementing audit or control procedures based on risk ....implementing audit or control procedures based on risk . + C. I have successfully completed college-level coursework… more
- PNC (North Wales, PA)
- …and audit requirements. Trains and coaches team members with operational/ risk activities and monitors adherence to policies and procedures. Exercises sound ... of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and… more
- Santander US (Philadelphia, PA)
- …exceptional customer experiences and fostering team member growth. You oversee risk controls by ensuring compliance with policies, procedures, and regulatory ... various transactions, including deposits, withdrawals and payments. + Oversee operational risk control measures to safeguard branch assets, including Vault and ATM… more
- Santander US (North Wales, PA)
- …exceptional customer experiences and fostering team member growth. You oversee risk controls by ensuring compliance with policies, procedures, and regulatory ... various transactions, including deposits, withdrawals and payments. * Oversee operational risk control measures to safeguard branch assets, including Vault and ATM… more
- Bank of America (Pittsburgh, PA)
- …+ Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management + Employee Counseling + ... client service + Supervises financial transactions and operations to drive risk management best practices and ensure compliance with policies and procedures,… more
- Sanofi Group (Swiftwater, PA)
- …related activities and supporting the Quality Management System to minimize risk . Responsible for the preparation, initiation, conduct, and follow-up of audits ... not disclose any individual identity and/or individual medical information. + During the audit , identifies potential issues and risks with impact on the Study, the… more
- Highmark Health (Harrisburg, PA)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Pfizer (Collegeville, PA)
- …upgrades, patching, and performance tuning. + Ensure compliance with change management, audit , and SOX controls, particularly in regulated environments. + Act as a ... milestones are met, deliverables are completed on time, and risk management is effective. + Act as a single...to required time, cost & quality. + Participate in audit meetings to ensure all teams involved are following… more
- PNC (Pittsburgh, PA)
- …company's success. As an Enterprise Testing Specialist - Compliance within PNC's Risk Management organization, you will be based in Pittsburgh, PA. The Enterprise ... independent testing of model owners' adherence to the organization's Model Risk Management Framework. This role evaluates the effectiveness of model governance… more
- Commonwealth of Pennsylvania (PA)
- …the Fiscal Department, you will be responsible for overseeing the Program's Single Audit regulations as well as federal, state and local regulations. This position ... 2, you will be designated as the Program's Single Audit Coordinator, and as such will be responsible for...agency compliance with established accounting standards. Identifies areas of risk related to the accuracy and completeness of revenue… more