- Datavant (Harrisburg, PA)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- TE Connectivity (Berwyn, PA)
- …the Company's operations through a systematic and disciplined approach. This role will report to the Director of Internal Audit and has five audit team ... Internal Audit Manager, Americas (Hybrid) **At... Internal Audit Manager, Americas (Hybrid) **At TE, you will...Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide… more
- Globus Medical, Inc. (Audubon, PA)
- …within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the ... execution of the board approved internal audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking… more
- Stryker (Philadelphia, PA)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
- Monro Muffler/Brake (Pittsburgh, PA)
- …occasion, support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop ... for you at Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit , and… more
- Confluent (Harrisburg, PA)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- Cardinal Health (Harrisburg, PA)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- St. Luke's University Health Network (Allentown, PA)
- … Audit & Education Coordinator will be responsible for performing internal , concurrent, prospective and retrospective coding audit activities. The incumbent ... regulatory requirements. JOB DUTIES AND RESPONSIBILITIES: + Collaborates with the Network Director of Coding in designing and executing concurrent and retrospective … more
- Philips (Malvern, PA)
- …practices to other Businesses operating in North America. At the direction of the Director of Compliance Risk, Audit and Monitoring, the Compliance & Audit ... As the **Compliance & Audit Manager** , you will be responsible for...activities across North American operations to evaluate compliance with internal policies, the Code of Conduct for Interactions with… more
- RELX INC (Philadelphia, PA)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Carnegie Mellon University (Pittsburgh, PA)
- …all internal and external audits, including our Uniform Guidance audit . Distributes work requests to responsible colleagues, verifies responses, and coordinates ... the curious to deliver work that matters, your journey starts here! The Associate Director of Student Financial Aid, reporting to the Director of Student… more
- Comcast (Philadelphia, PA)
- …of the Company by implementing and monitoring internal controls. Ensures internal control adherence and provides audit support. Coordinates the preparation ... directs and motivates department personnel. + Develops, implements and maintains internal controls to safeguard Company assets. + Provides all month-end information… more
- University of Pennsylvania (Philadelphia, PA)
- …communication of audit results and compliance guidelines. + The Associate Director for Regulatory Affairs will have oversight of regulatory submissions to the ... wellness programs and resources, and much more. Posted Job Title Associate Director , Regulatory Job Profile Title Associate Director , Clinical Research… more
- West Pharmaceutical Services (Exton, PA)
- …auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled ... Director , Enterprise Risk Management Requisition ID: 71276 Date:...enterprise risk reporting and presentations for Executive Management, the Audit Committee, and the Board of Directors. + Review… more
- Merck (West Point, PA)
- …regulatory communications. + Build and maintain a Permanent Inspection Readiness (PIR) and internal audit program to detect gaps and monitor CAPA effectiveness. ... **Job Description** We are hiring a Quality Compliance Director to join the West Point Quality Assurance...all regulatory requirements. Partnering across our West Point campus, internal manufacturing facilities, and suppliers; our team creates a… more
- Endo International (Malvern, PA)
- …preparation and review of monthly financial reports, including the Executive, Board of Director , and Audit Committee Packages + Collaborate with and support ... everyone we serve live their best life. **Job Description Summary** The Director , External Reporting and Accounting Policy will lead and oversee the Company's… more
- Penn Medicine (West Chester, PA)
- …specimens, data entry, query resolution, and working with study monitors. The Associate Director will also work closely with major internal (PI, Regulatory, ... each day. Are you living your life's work? **Summary** : + The Associate Director Oncology Research Operations reports directly to the Senior Director of Magnet,… more
- Ankura (PA)
- …matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Water Street Mission (Lancaster, PA)
- …Truck Driver II Reports To: Vice President of Logistics and Operations Key Internal Relationships: Food Service Director , Director of Outreach Ministries, ... opportunities for non-food gift-in-kind donations . Work with key internal stakeholders to maintain and improve protocols for managing...relevant standards . Work with Finance to oversee annual audit of purchased and donated items at the end… more
- Datavant (Harrisburg, PA)
- …experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more