- Cardinal Health (Trenton, NJ)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- The Cigna Group (Philadelphia, PA)
- Responsible for Part C audit activities for the Cigna Compliance Department, with particular emphasis on Coding, Risk Adjustment and Coding Decisions. Collaborates ... and business partners to drive process improvements, monitor and audit ICD-10 codes submitted to Cigna by providers, identify...must be adept at working with a variety of internal and external stakeholders. S/he will promote an enterprise-wide… more
- SitusAMC (Trenton, NJ)
- …risk-based audit plan, maintaining stakeholder relationships, and becoming an internal trusted advisor . **Essential Job Functions:** + Develop the strategic ... but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the … more
- Nelnet (Trenton, NJ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Trenton, NJ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Truist (Philadelphia, PA)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- The Cigna Group (Philadelphia, PA)
- …resources and views of data from in-depth analysis and understanding + Assist with internal and external audit request + Develop, help maintain, and troubleshoot ... **Position Summary** This Financial Analysis Advisor position will provide support to the Centene...complex internal MS Excel spreadsheets, SQL coding and R coding… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and… more
- TD Bank (Mount Laurel, NJ)
- …scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Vaco (Trenton, NJ)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Merck (West Point, PA)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... of due diligence, pre-contract, and Pre-PAI audits. + Responsible for accepting audit assignments, performing audit pre-work, conducting audits, and write-up of… more
- Bank of America (Bala Cynwyd, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Citizens (Bensalem, PA)
- …required. Primary responsibilities include + Serve as liaison between clients, financial advisor (s), and internal departments + Complete new client onboarding ... 66 exams. The Investment Assistant II works closely with the assigned Financial Advisor (s) to maximize revenue production by serving as the primary liaison between… more
- HealthEdge Software Inc (Trenton, NJ)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Organon & Co. (Plymouth Meeting, PA)
- …and database. + Update and maintain the US product price catalog. + Provide audit support and documentation for both internal and external pricing audit ... process which includes mobilizing personnel and communicating the price change to internal and external personnel. + Manage the WAC price implementation for new… more
- PNC (Philadelphia, PA)
- …well as working closely with other members of the Investment Advisor Research group. Preferences/Skills: *Experience in investment firm operational research, prime ... experience, trade execution /operations, investment accounting, or investment products audit . *Understanding of financial markets and operational aspects of… more
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Deloitte (Philadelphia, PA)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more