- M&T Bank (Radnor, PA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **SCOPE** The Commercial Credit Portfolio Management Department is responsible for the ongoing monitoring process for the Bank's commercial loans to ensure timely and accurate credit risk ratings and… more
- Comcast (Philadelphia, PA)
- …ethical use policies, and data privacy standards. + Collaborate with technical and audit teams to evaluate AI models and tools for risk, transparency, and data ... handling practices, especially where personal or sensitive data is involved. **Employees at all levels are expected to:** + Understand our Operating Principles; make them the guidelines for how you do your job. + Own the customer experience think and act in… more
- PNC (Philadelphia, PA)
- …with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging risks. ... + Leads and engages cross functional teams and develops internal capabilities. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** - Knowledgeable of the values and practices that… more
- Cardinal Health (Harrisburg, PA)
- …a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current ... and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within GCP/AWS Clouds +… more
- Merck (West Point, PA)
- …project deliverables with initiating scientist or manager and document status in audit -compliant manner, prior to triggering payment approvals + Promote and adhere ... to corporate policies, ensuring compliance and protection of company assets, completing due diligence activities (in vivo compliance) prior to initiating purchase orders, recognizing that this position is responsible for the handling of confidential and… more
- CVS Health (Harrisburg, PA)
- …analysis, special investigations, provider relations, customer service or audit experience. **Preferred Qualifications** Medicare experience Claims experience ... Experience in reading or researching benefit language in Summary Plan Description (SPDs) or Certificate of Coverage (COCs) Experience in research and analysis of claim processing a plus. **Education** High School or Equivalent **Anticipated Weekly Hours** 40… more
- Keurig Dr Pepper (Allentown, PA)
- …all duties with a safety-first mindset + Keep work areas clean, organized, and audit -ready + Set up, operate, and monitor equipment and replenish materials as needed ... + Identify and address equipment defects and perform minor repairs + Document key process data and make adjustments based on findings + Conduct product quality checks and testing per established standards + Execute Autonomous Maintenance (AM) and Preventative… more
- Teleflex (Wayne, PA)
- …are accurate and updates as needed. * Assists with internal and external audit requests. HR System * Ensures accuracy of the organization's compensation information ... within our HR system (AIP targets, LTI targets, merit eligibility). * Keeps abreast of the compensation module's new features and makes recommendations and provides information, as necessary, of relevant updates. * Acts as a liaison between the global… more
- SolomonEdwards (Harrisburg, PA)
- …investment products (ideal), and/or o Second line (2LOD) compliance or audit functions with operational implementation experience. * Proven ability to design ... and implement policies, procedures, and reporting structures in a regulated environment. **Skills and Job-Specific Competencies:** * Strong understanding of compliance, TPRM, and supplier risk management frameworks. * Excellent organizational and communication… more
- Cytel (Harrisburg, PA)
- …meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement initiatives. + **Following project completion ... may transition into a hands-on Clinical Data Manager Role, where responsibilities may include but not be limited to:** + Represents data management function on the clinical trial working group, ensuring aligned expectations for all data related deliverables,… more