- Highmark Health (Harrisburg, PA)
- …require Inpatient (AHIMA) credentials._** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- CVS Health (Harrisburg, PA)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations...and driving business owners to address and resolve project risk or issues + Power Point - Executive level… more
- Travelers Insurance Company (Harrisburg, PA)
- …1 **What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing ... processes, and controls relating to the management of underwriting risk across the company. EU team members carry out...has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role.… 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
- Wells Fargo (Dunmore, PA)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... + Resolve low to moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business to meet Branch Network… more
- Huntington National Bank (Pittsburgh, PA)
- …operations enterprise wide. . Prepare, review, coordinate and track information or internal audit and regulatory exams. . Coordination and conducting periodic ... Job Description: The Compliance Group Manager assists the Enterprise Compliance Risk Director of Fair and Responsible Banking (Director) with providing regulatory… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... financial statement risks. This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring that controls are… more
- PNC (Philadelphia, PA)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... advising, monitoring, and evaluating the business and its controls for risk associated with complying with applicable laws and regulations. Preferred Qualifications:… more
- Coinbase (Harrisburg, PA)
- …provide guidance and expertise to team members * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Talen Energy (Allentown, PA)
- …evaluate vendor security posture. + **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior ... (Hybrid) Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk , and Compliance) Analyst to join our dynamic cybersecurity team. The GRC… more
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